-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, H4Jm9ts/Sc9HTAReVo1BWXXj1pV+rq4gNSWnp36/2dlhr2YS9wMRPYNyCL20alVC 02MVYrJYTtz17xee3Q8VBg== 0001104659-08-071049.txt : 20081114 0001104659-08-071049.hdr.sgml : 20081114 20081114165146 ACCESSION NUMBER: 0001104659-08-071049 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20081114 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20081114 DATE AS OF CHANGE: 20081114 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AES CORP CENTRAL INDEX KEY: 0000874761 STANDARD INDUSTRIAL CLASSIFICATION: COGENERATION SERVICES & SMALL POWER PRODUCERS [4991] IRS NUMBER: 541163725 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12291 FILM NUMBER: 081192434 BUSINESS ADDRESS: STREET 1: 4300 WILSON BOULEVARD CITY: ARLINGTON STATE: VA ZIP: 22203 BUSINESS PHONE: 7035221315 MAIL ADDRESS: STREET 1: 4300 WILSON BOULEVARD CITY: ARLINGTON STATE: VA ZIP: 22203 FORMER COMPANY: FORMER CONFORMED NAME: AES CORPORATION DATE OF NAME CHANGE: 19930328 8-K 1 a08-24962_18k.htm 8-K

 

 

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 8-K

 

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934

 

Date of Report (date of earliest event reported): November 14, 2008

 

THE AES CORPORATION

(Exact name of registrant as specified in its charter)

 

DELAWARE

 

001-12291

 

54-1163725

(State of Incorporation)

 

(Commission File No.)

 

(IRS Employer Identification No.)

 

4300 Wilson Boulevard, Suite 1100

Arlington, Virginia 22203

(Address of principal executive offices, including zip code)

 

Registrant’s telephone number, including area code:

(703) 522-1315

 

NOT APPLICABLE

(Former Name or Former Address, if changed since last report)

 

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

 

o

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

 

 

o

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

 

 

o

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

 

 

o

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

 

 

 



 

Item 8.01. Other Events

 

The AES Corporation is submitting its 2007 full-year financial statements and financial statement footnotes as part of the Securities and Exchange Commission’s (“SEC”) eXtensible Business Reporting Language (“XBRL”) Voluntary Filing Program. XBRL is an emerging XML-based standard in which interactive data tags uniquely identify individual items in a company’s financial statements so they can be accessed directly, without having to search the entire filing.

 

Attached as Exhibit 100 to this report are the following financial statements from The AES Corporation’s Annual Report on Form 10-K for the fiscal year ended December 31, 2007, filed with the SEC on March 17, 2008, formatted in XBRL:  (i) the Consolidated Balance Sheets at December 31, 2007 and 2006, (ii) the Consolidated Statements of Operations for the years ended December 31, 2007, 2006 and 2005, (iii) the Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006 and 2005, (iv) the Consolidated Statements of Changes in Stockholders’ Equity for the years ended December 31, 2007, 2006 and 2005 and (v) the Notes to Consolidated Financial Statements for the years ended December 31, 2007, 2006 and 2005.  Users of this data are advised pursuant to Rule 401 of Regulations S-T that the financial and other information contained in the XBRL document is unaudited and that these are not the official publicly filed financial statements of The AES Corporation.  The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

 

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”),  Section 11 of the Securities Act of 1933, as amended (the “Securities Act”) or otherwise subject to the liability of those sections, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Item 9.01. Financial Statements and Exhibits

 

Exhibit Number

 

Description

 

 

 

100.INS

 

XBRL Instance Document

 

 

 

100.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

100.PRE

 

XBRL Taxonomy Presentation Linkbase Document

 

 

 

100.LAB

 

XBRL Taxonomy Label Linkbase Document

 

 

 

100.CAL

 

XBRL Taxonomy Calculation Linkbase Document

 

 

 

100.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

 

2



 

SIGNATURES

 

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

 

 

THE AES CORPORATION

 

 

 

Date: November 14, 2008

By: 

/s/ Mary E. Wood

 

 

Name:

Mary E. Wood

 

 

Title:

Vice-President and Controller

 

3



 

EXHIBIT INDEX

 

Exhibit Number

 

Description

 

 

 

100.INS

 

XBRL Instance Document

 

 

 

100.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

100.PRE

 

XBRL Taxonomy Presentation Linkbase Document

 

 

 

100.LAB

 

XBRL Taxonomy Label Linkbase Document

 

 

 

100.CAL

 

XBRL Taxonomy Calculation Linkbase Document

 

 

 

100.DEF

 

XBRL Taxonomy Extension Definition Linkbase Document

 

4


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GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </B></FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The AES Corporation is a holding company that through its subsidiaries and affiliates, (collectively "AES" or "the Company") operates a geographically diversified portfolio of electricity generation and distribution businesses. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>PRINCIPLES OF CONSOLIDATION</B></FONT><FONT size=2>---The Consolidated Financial Statements of the Company include the accounts of The AES Corporation, its subsidiaries and controlled affiliates. Furthermore, variable interest entities in which the Company has an interest have been consolidated where the Company is the primary beneficiary. Investments in which the Company has the ability to exercise significant influence, but not control, are accounted for using the equity method. All intercompany transactions and balances have been eliminated in consolidation. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>USE OF ESTIMATES</B></FONT><FONT size=2>---The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("GAAP") requires the Company to make estimates and assumptions that affect reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Items subject to such estimates and assumptions include the carrying value and estimated useful lives of long-lived assets; impairment of goodwill and equity method investments; valuation allowances for receivables and deferred tax assets; the recoverability of deferred regulatory assets and the valuation of certain financial instruments, pension liabilities, environmental liabilities and potential litigation claims and settlements.</FONT></P></BODY></HTML> &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;2. 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&lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Total Held-To-Maturity&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;36&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;42&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;AVAILABLE-FOR-SALE:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Government debt securities&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;841&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;260&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Mutual funds&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;273&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;248&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Common stock&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;42&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;47&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Certificates of deposit&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;147&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;43&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Money market funds&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;34&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;26&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Total Available-For-Sale&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,332&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;632&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;TRADING:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Government debt securities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;4&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Total Trading&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;4&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Total Short-Term Investments&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,306&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;640&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Total Long-Term Investments&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;68&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;38&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;TOTAL&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,374&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;678&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;UL&gt; &lt;UL&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Of the total available-for-sale government debt securities, Brazil represents $839&amp;nbsp;million and $260&amp;nbsp;million as of December&amp;nbsp;31, 2007 and 2006, respectively. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;These investments are classified as either held-to-maturity, available-for-sale or trading. The available-for-sale and trading investments are measured at fair value and held-to-maturity investments are measured at amortized cost. As of December&amp;nbsp;31, 2007, the stated maturities for the investments (including restricted investments) ranged from one month to 32&amp;nbsp;years. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The amortized cost and estimated fair value of the held-to-maturity investments were approximately the same as of December&amp;nbsp;31, 2007 and 2006. At December&amp;nbsp;31, 2007 and 2006, approximately $28&amp;nbsp;million and $8&amp;nbsp;million, respectively, of investments classified as held-to-maturity were restricted or pledged as collateral for certain debt arrangements. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Other comprehensive income included a $3&amp;nbsp;million gain and a $3&amp;nbsp;million loss on available-for-sale securities for the years ended December&amp;nbsp;31, 2007 and 2006, respectively. Proceeds from the sales of available-for-sale securities were $2.3&amp;nbsp;billion, $1.7&amp;nbsp;billion and $1.1&amp;nbsp;billion for the years ended December&amp;nbsp;31, 2007, 2006 and 2005, respectively. Gross realized gains on these sales were zero for the &lt;/FONT&gt;&lt;FONT size=2&gt;years ended December&amp;nbsp;31, 2007 and 2006, and $31&amp;nbsp;million for the year ended December&amp;nbsp;31, 2005. The Company uses the specific identification method to determine the cost of the securities. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company made its first significant investment in the greenhouse gas (&quot;GHG&quot;) emission area, acquiring a 9.9% ownership interest in AgCert International (&quot;AgCert&quot;) for $52&amp;nbsp;million in May 2006. AgCert is an Ireland-based company which uses agricultural sources to produce GHG emission offsets under the Kyoto protocol. This investment is classified as a long-term available-for-sale investment and is revalued at the end of each reporting period, with changes in the market value of the investment reflected in accumulated other comprehensive income. These changes are based on the traded market price of the stock, which is traded on the London Stock Exchange. There was a material decline in the market value of these securities, based on a continual decline in the traded market price during the year ended December&amp;nbsp;31, 2007. In accordance with SFAS No.&amp;nbsp;115, &lt;/FONT&gt;&lt;FONT size=2&gt;&lt;I&gt;Accounting for Certain Investments in Debt and Equity Securities,&lt;/I&gt;&lt;/FONT&gt;&lt;FONT size=2&gt; (&quot;SFAS No.&amp;nbsp;115&quot;), the Company recognized impairment charges totaling $52&amp;nbsp;million for the year ended December&amp;nbsp;31, 2007. Therefore, at December&amp;nbsp;31, 2007, the net investment balance is zero. This charge is included in &quot;Other Non-operating expenses&quot; on the Consolidated Statement of Operations. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;3. INVENTORY&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Inventories primarily consist of coal, fuel oil and other raw materials used to generate power, and spare parts and supplies used to maintain power generation and distribution facilities. Most of the Company's inventories are reflected at the lower of cost or market using either the average cost method (70%) or the first-in, first-out (&quot;FIFO&quot;) method (28%). The remaining 2% are valued using actual cost and specific identification. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes our inventory balances as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;67%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Coal, fuel oil and other raw materials&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;239&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;233&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Spare parts and supplies&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;241&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;212&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;480&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;445&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;4. REGULATORY ASSETS&amp;nbsp;&amp;amp; LIABILITIES&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The Company has recorded regulatory assets and liabilities that it expects to pass through to its customers in accordance with, and subject to, regulatory provisions as follows: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;85%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Recovery Period&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;REGULATORY ASSETS&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Current regulatory assets:&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Brazil tariff recoveries&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=1&gt;Energy purchases&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;168&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;72&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=1&gt;Transmission costs, regulatory fees and other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;127&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;94&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Free energy&lt;SUP&gt;(3)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;121&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Other&lt;SUP&gt;(4)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;85&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;191&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Various&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Total current regulatory assets&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;380&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;478&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;BR&gt;&lt;FONT size=1&gt;&lt;B&gt;Noncurrent regulatory assets:&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Defined benefit pension obligations&lt;SUP&gt;(1)(5)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;88&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;146&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;To be determined&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Deferred Income Taxes&lt;SUP&gt;(1)(6)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;72&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;81&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Various&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Brazil tariff recoveries&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=1&gt;Energy purchases&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;47&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;147&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=1&gt;Transmission costs, regulatory fees and other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;39&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;81&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Other&lt;SUP&gt;(4)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;106&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;106&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Various&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Total noncurrent regulatory assets&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;352&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;561&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;TOTAL REGULATORY ASSETS&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;732&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;1,039&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;BR&gt;&lt;FONT size=1&gt;&lt;B&gt;REGULATORY LIABILITIES&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Current regulatory liabilities:&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Efficiency program costs&lt;SUP&gt;(7)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;145&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;130&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Brazil tariff recoveries&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=1&gt;Energy purchases&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;62&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;64&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=1&gt;Transmission costs, regulatory fees and other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;62&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;35&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Other&lt;SUP&gt;(4)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;39&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;130&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Various&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Total current regulatory liabilities&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;308&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;359&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;BR&gt;&lt;FONT size=1&gt;&lt;B&gt;Noncurrent regulatory liabilities:&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Asset retirement obligation&lt;SUP&gt;(8)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;443&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;420&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over book life of assets&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Brazil special obligations&lt;SUP&gt;(9)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;351&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;276&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;To be determined&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Brazil tariff recoveries&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=1&gt;Energy purchases&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;22&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=1&gt;Transmission costs, regulatory fees and other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;11&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Over tariff reset period&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;Other&lt;SUP&gt;(4)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;23&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;8&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;Various&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Total noncurrent regulatory liabilities&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;846&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;721&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;TOTAL REGULATORY LIABILITIES&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;1,154&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=1&gt;1,080&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;22%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Past expenditures on which the Company does not earn a rate of return. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Recoverable per ANEEL regulations through the Annual Tariff Adjustment (&quot;IRT&quot;). These costs are generally non-controllable costs and primarily consist of purchased electricity, energy transmission costs, and sector costs that are &lt;/FONT&gt;&lt;FONT size=1&gt;considered volatile. These costs are recovered in 24 installments through the annual IRT process and are amortized over the tariff reset period. &lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(3)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Costs incurred by our Brazilian subsidiaries associated with monthly energy price variances between the wholesale energy market prices owed to the power generation plants producing free energy and the capped price reimbursed by the local distribution companies which are passed through to the final customers through energy tariffs. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(4)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Include assets with and without a rate of return. Those with a rate of return represent miscellaneous costs primarily relating to margin recovery at our Brazilian subsidiary that were incurred prior to the IRT rationing period in October 2001. ANEEL allowed the recovery of these costs through an extraordinary tariff increase. Other current regulatory assets that do not earn a rate of return were $76&amp;nbsp;million and $50&amp;nbsp;million, as of December&amp;nbsp;31, 2007 and 2006, respectively. Other noncurrent regulatory assets that do not earn a rate of return were $82&amp;nbsp;million and $73&amp;nbsp;million, as of December&amp;nbsp;31, 2007 and 2006, respectively. Those without a rate of return that are recoverable based on specific rate orders primarily consist of the following: &lt;/FONT&gt;&lt;FONT size=2&gt;&lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Deferred fuel costs: expected to be recovered through future fuel adjustment charges. In El Salvador, the deferred fuel adjustment represents the variance between the actual fuel costs and the fuel costs recovered in the tariffs. The variance is recovered through a reset of the future tariff each six months. In the United States, deferred fuel costs at IPL represent variances between estimated and actual fuel and purchased power costs. IPL is permitted to recover underestimated fuel and purchased power costs in future rates. &lt;/FONT&gt;&lt;FONT size=2&gt;&lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Transmission service costs and other administrative costs from IPL's participation in the Midwest ISO market. Recovery of costs is probable, but not yet determined. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(5)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;SFAS No.&amp;nbsp;71 allows the defined pension and postretirement benefit obligation to be recorded as a regulatory asset equal to the previously unrecognized actuarial gains and losses and prior service costs that are expected to be recovered through future rates. Pension expense is recognized based on the plan's actuarially determined pension liability. Recovery of costs is probable, but not yet determined. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(6)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Probable of recovery through future rates, based upon established regulatory practices, which permit the recovery of current taxes. This asset is offset by a deferred tax liability and is expected to be recovered, without interest, over the period book-tax timing differences reverse and become current taxes. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(7)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Excess of costs incurred to improve the efficiency of our plants in Brazil that are recovered as part of the IRT. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(8)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Non-legal asset retirement obligation for removal costs which do not have an associated legal retirement obligation as defined by SFAS No.&amp;nbsp;143. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -9pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;&lt;SUP&gt;(9)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=1&gt;Obligations established by ANEEL in Brazil associated with electric utility concessions and represent amounts received from customers or donations not subject to return. These donations are allocated to support energy network expansion and to improve utility operations to meet customers' needs. The maturity term is established by ANEEL whose settlement shall occur when the concession ends. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The current portion of regulatory assets and liabilities are recorded in either other current assets or accrued and other liabilities, respectively, on the accompanying consolidated balance sheets. The noncurrent portion of the regulatory assets and liabilities is recorded in either other assets or other long-term liabilities, respectively, in the accompanying consolidated balance sheets.&amp;nbsp;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes regulatory assets by region as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;67%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Latin America&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;441&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;714&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;North America&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;286&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;325&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Europe&amp;nbsp;&amp;amp; Africa&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Asia&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Total regulatory assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;732&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;1,039&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes regulatory liabilities by region as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;69%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;68%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;68%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;68%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Latin America&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;709&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;659&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;North America&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;445&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;421&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Europe&amp;nbsp;&amp;amp; Africa&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Asia&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;Total regulatory liabilities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,154&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;1,080&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;68%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;5. PROPERTY, PLANT&amp;nbsp;&amp;amp; EQUIPMENT &lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The following table summarizes the components of the electric generation and distribution assets and other, the related rates of depreciation and estimated useful lives: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;88%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;58%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Estimated&lt;BR&gt;Useful Life&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;58%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;58%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;58%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;Electric generation and distribution facilities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;3&amp;nbsp;-&amp;nbsp;50 yrs.&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;22,216&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;19,243&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;Other buildings&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;5&amp;nbsp;-&amp;nbsp;50 yrs.&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,845&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;1,666&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;Furniture, fixtures and equipment&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;3&amp;nbsp;-&amp;nbsp;30 yrs.&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;493&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;387&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;2&amp;nbsp;-&amp;nbsp;50 yrs.&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;142&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;168&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;Total electric generation and distribution assets and other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;24,696&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;21,464&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;Accumulated depreciation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(7,502&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(6,427&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;Net electric generation and distribution assets and other&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;17,194&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;15,037&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;58%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Net electric generation and distribution assets related to Ekibastuz and Maikuben of $151&amp;nbsp;million and $108&amp;nbsp;million as of December&amp;nbsp;31, 2007 and 2006, respectively, are excluded from the table &lt;/FONT&gt;&lt;FONT size=2&gt;above and are included in the noncurrent assets and liabilities of held for sale and discontinued businesses. Net electric generation and distribution assets related to EDC and Central Valley of $1.7&amp;nbsp;billion as of December&amp;nbsp;31, 2006, are also excluded from the table above and are included in the noncurrent assets and liabilities of held for sale and discontinued businesses. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes interest capitalized during development and construction on qualifying assets for the years ended December&amp;nbsp;31, 2007, 2006 and 2005: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;84%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;62%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;62%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;62%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;Interest capitalized during development&amp;nbsp;&amp;amp; construction&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;86&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;50&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;28&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Recoveries of liquidating damages from construction delays and government subsidies are reflected as a reduction in the related projects' construction costs. Approximately $11.6&amp;nbsp;billion of property, plant and equipment, net of accumulated depreciation, was mortgaged, pledged or subject to liens as of December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Depreciation expense was $885&amp;nbsp;million, $788&amp;nbsp;million and $728&amp;nbsp;million for the years ended December&amp;nbsp;31, 2007, 2006 and 2005, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes regulated and non-regulated generation and distribution facilities assets and accumulated depreciation as of December&amp;nbsp;31, 2007 and 2006: &lt;!-- User-specified TAGGED TABLE --&gt;&lt;/P&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;71%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;66%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;66%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;66%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;Regulated assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;10,589&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;9,021&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;Regulated accumulated depreciation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;(4,132&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(3,508&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;Regulated generation, distribution assets, and other, net&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;6,457&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;5,513&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;Non-regulated assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;14,107&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;12,443&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;Non-regulated accumulated depreciation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;(3,370&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(2,919&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;Non-regulated generation, distribution assets, and other, net&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;10,737&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;9,524&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;Total generation and distribution assets, and other, net&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;17,194&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;15,037&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;66%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;/FONT&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt;&amp;nbsp;&lt;/DIV&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;6. INVESTMENTS IN AND ADVANCES TO AFFILIATES &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;Asia Pacific Exploration Consolidated,&amp;nbsp;LP.---&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;In September 2007, the Company purchased a 26% interest in Asia Pacific Exploration Consolidated&amp;nbsp;LP (&quot;APEC&quot;), a new investment comprised of a series of options to invest in up to five production sharing contracts. The Company's initial investment was approximately $1.4&amp;nbsp;million as of December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;IC Ictas Energy Group.---&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;In May 2007, the Company purchased a 51% interest in IC Ictas Enerji Uretim ve Ticaret A.S. (&quot;IC Ictas Enerji&quot;) and IC Ictas Elektrik Toptan Satis ve Ticaret A.S. (&quot;IC &lt;/FONT&gt;&lt;FONT size=2&gt;Elektrik Toptan&quot;) in Turkey (collectively, &quot;IC Ictas Energy Group&quot;) for $76&amp;nbsp;million. IC Ictas Enerji holds 100% of the equity interest in multiple operating hydroelectric entities and a pipeline of future hydroelectric power facilities in Turkey. IC Elektrik Toptan is an electricity wholesale company which effectively acts as a broker for the sale of the output from the IC Ictas Enerji facilities to the ultimate offtaker, the Turkish Electricity Distribution Company. AES is not the primary beneficiary of IC Ictas Enerji or IC Elektrik Toptan. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;Guohua AES (Huanghua) Wind Power&amp;nbsp;Co.,&amp;nbsp;Ltd.---&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;In May 2007, the Company entered into a joint venture (&quot;AES Huanghua&quot;) that is primarily engaged to develop, construct, own and operate wind farms in China. The Company owns a 49% equity interest in AES Huanghua through its subsidiary, AES Black Sea Holding&amp;nbsp;BV. The Company's initial investment was approximately $4&amp;nbsp;million at December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;Cartagena Energia.---&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;The Company owns 71% of Cartagena Energia (&quot;Cartagena&quot;) a 1200 MW power plant in Cartagena, Spain completed in November 2006. The Company's initial investment in Cartagena was approximately $29&amp;nbsp;million. The sole customer of the plant has been determined to be the primary beneficiary due to their absorption of commodity price risk. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;US Wind Force,&amp;nbsp;LLC.---&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;In December 2006, the Company sold its 33% ownership interest in US Wind Force,&amp;nbsp;LLC (&quot;US Wind&quot;), a private company that focuses on developing wind energy projects in the United States. The sale resulted in a gain of $1&amp;nbsp;million. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;InnoVent SAS&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---In October 2006, the Company purchased a 40% interest in InnoVent SAS, a privately held developer of wind energy projects in France, for approximately $19&amp;nbsp;million. In addition, as part of the transaction, the Company received the option to purchase a majority ownership in the underlying wind farm projects at a future date. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;Empresa Generadora de Electricidad Itabo&amp;nbsp;S.A.&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---In May 2006, the Company, through its wholly-owned subsidiary, AES Grand Itabo, purchased an additional 25% interest in Empresa Generadora de Electricidad Itabo&amp;nbsp;S.A. (&quot;Itabo&quot;), a power generation business located in the Dominican Republic for approximately $23&amp;nbsp;million. Prior to May, the Company held a 25% interest in Itabo indirectly through its Gener subsidiary in Chile and had accounted for the investment using the equity method of accounting. As a result of the transaction, while AES has a 48% economic interest in Itabo, it now has a majority voting interest, requiring consolidation. On October&amp;nbsp;26, 2007, the Company sold approximately 10.18% of its shares in AES Gener for $306&amp;nbsp;million, reducing the Company's ownership percentage of AES Gener to approximately 80% and thereby reducing the Company's economic interest in Itabo to 45%. Through the purchase date in May 2006, the Company's initial 25% share in Itabo's net income was included in the &quot;Equity in earnings from affiliates&quot; line item on the consolidated income statements. Subsequent to the Company's purchase of the additional 25% interest, Itabo is reflected as a consolidated entity included at 100% in the Consolidated Financial Statements, with an offsetting charge to minority interest expense for the minority shareholders' interest. The Company completed a valuation to determine the purchase price allocation for the additional 25% investment. The valuation resulted in the fair value of assets acquired less the liabilities assumed, exceeding the $23&amp;nbsp;million purchase price. The excess was allocated on a pro rata basis to reduce the assets acquired except for financial assets, deferred tax assets and current assets to zero. The remaining &lt;/FONT&gt;&lt;FONT size=2&gt;$21&amp;nbsp;million of excess purchase price was recognized as an after-tax extraordinary gain on the transaction in the second quarter of 2006. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;Kingston Cogeneration Limited Partnership.---&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;In March 2006, the Company's wholly-owned subsidiary, AES Kingston Holdings,&amp;nbsp;B.V., sold its 50% indirect ownership interest in Kingston Cogeneration Limited Partnership (&quot;KCLP&quot;), a 110 MW cogeneration plant located in Ontario, Canada. AES received $110&amp;nbsp;million in net proceeds for the sale of its investment and recognized a pre-tax gain of $87&amp;nbsp;million on the sale. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;AES Barry&amp;nbsp;Ltd.---&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;In July 2003, the Company signed an amended credit agreement related to the outstanding debt of AES Barry&amp;nbsp;Ltd. (&quot;Barry&quot;), a 230 MW gas-fired combined cycle power plant in the United Kingdom. Although the Company maintains 100% ownership of Barry, as a result of the amended credit agreement, no material financial or operating decisions can be made without the banks' consent, and the Company no longer controls Barry. Consequently, the Company discontinued consolidating the business's results and began using the equity method to account for the unconsolidated majority-owned subsidiary. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;I&gt;Companhia Energetica de Minas Gerais.---&lt;/I&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;The Company is a party to a joint venture/consortium agreement through which the Company has an equity investment in Companhia Energetica de Minas Gerais (&quot;CEMIG&quot;), an integrated utility in Minas Gerais, Brazil. In the fourth quarter of 2002, a series of events occurred related to the CEMIG investment and the Company determined there was an other than temporary impairment of their investment. The Company wrote down its investment in CEMIG to fair market value. Additionally, AES established a valuation allowance against a deferred tax asset related to the CEMIG investment. The total amount of these charges, net of tax, was $587&amp;nbsp;million. As a result of these charges, the Company's investment in CEMIG, net of debt used to finance the CEMIG investment, is negative. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Although our interest in CEMIG is below the 20% threshold for presumption of significant influence, AES has significant influence over the operational and financial policies of CEMIG through representation on the board of directors of CEMIG. The Company's equity investment in CEMIG, net of $484&amp;nbsp;million of debt used to finance the investment, is $(484)&amp;nbsp;million at December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;I&gt;50%-or-less Owned Subsidiaries &lt;/I&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes financial information of the entities in which the Company has the ability to exercise significant influence but does not control, and that are accounted for using the equity method. It excludes information related to the CEMIG business because the Company has discontinued &lt;/FONT&gt;&lt;FONT size=2&gt;the application of the equity method in accordance with its accounting policy regarding equity method investments. &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;84%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;44%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Years ended, December&amp;nbsp;31,&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Revenues&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Gross&lt;BR&gt;Margin&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Net Income&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;44%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;44%&quot;&gt;&lt;FONT size=2&gt;2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;988&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;255&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;194&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;44%&quot;&gt;&lt;FONT size=2&gt;2006 (Restated)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;938&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;275&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;202&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;44%&quot;&gt;&lt;FONT size=2&gt;2005 (Restated)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;1,051&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;332&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;163&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;UL&gt; &lt;UL&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Includes information pertaining to KCLP through March 2006, Itabo through May 2006, and US Wind through December 2006. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt;&lt;/UL&gt;&lt;BR&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Current assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;541&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;374&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Noncurrent assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,995&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,846&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Current liabilities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;278&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;240&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Noncurrent liabilities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,005&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;913&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Minority interest&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(132&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(116&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Stockholders' equity&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,385&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,183&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;I&gt;Majority-owned Unconsolidated Subsidiaries &lt;/I&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes financial information of the Company's majority-owned unconsolidated subsidiaries that are accounted for using the equity method. It includes information related to Barry, Cartagena, Cili and IC Ictas Energy Group. &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;74%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Years ended, December&amp;nbsp;31,&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Revenues&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Gross&lt;BR&gt;Margin&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Net Loss&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;145&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;57&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;2006 (Restated)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;16&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(22&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;2005 (Restated)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(18&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;76%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;100%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Current assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;146&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;83&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Noncurrent assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,164&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;906&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Current liabilities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;267&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;295&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Noncurrent liabilities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,015&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;817&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Minority interest&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(12&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Stockholders' equity&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;42&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(111&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot; align=center&gt;&lt;FONT size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the relevant effective equity ownership percentages for the Company's investments accounted for under the equity method as of December&amp;nbsp;31, 2007, 2006 and 2005. &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;84%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;45%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Affiliate&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;18%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Country&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;APEC&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;United States&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;26.06&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;Barry&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;United Kingdom&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;100.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;100.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;100.00&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;Cartagena&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;Spain&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;70.81&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;70.81&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;70.81&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;Cemig&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;Brazil&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;9.57&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;9.57&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;9.57&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;Chigen affiliates&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;China&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;27.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;25.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;25.00&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;EDC affiliate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;Venezuela&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;41.08&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;43.00&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;Elsta&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;Netherlands&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;50.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;50.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;50.00&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;Gener affiliate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;Chile&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;40.06&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;45.60&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;49.00&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;Huanghua&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;China&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;49.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;InnoVent&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;France&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;40.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;40.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;Itabo&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;Dominican Republic&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;SUP&gt;2)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;25.00&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; 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&lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;50.00&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;OPGC&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;India&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;49.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;49.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;49.00&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;IC Ictas Energy Group&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;Turkey&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;51.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;45%&quot;&gt;&lt;FONT size=2&gt;US Wind&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;18%&quot;&gt;&lt;FONT size=2&gt;United States&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;SUP&gt;(4)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;27.55&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;EDC was sold in May 2007. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Became a consolidated entity in 2nd&amp;nbsp;quarter 2006 due to increased equity ownership. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(3)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Investment was sold in March 2006. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(4)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Investment was sold in December 2006. &lt;/FONT&gt;&lt;FONT size=2&gt;, 2006 and 2005, respectively. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;FONT size=2&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;At December&amp;nbsp;31, 2007, retained earnings included $159&amp;nbsp;million related to the undistributed earnings of affiliates and distributions received from affiliates were $59&amp;nbsp;million, $44&amp;nbsp;million and $82&amp;nbsp;million for the years ended December&amp;nbsp;31, 2007, 2006 and 2005, respectively. &lt;/FONT&gt;&lt;/P&gt;&lt;/FONT&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;7. GOODWILL AND OTHER INTANGIBLE ASSETS&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;SFAS No.&amp;nbsp;142 requires that goodwill be evaluated for impairment at the reporting unit level. A reporting unit is an operating segment as defined by SFAS No.&amp;nbsp;131&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;I&gt;, Disclosures about Segments of an Enterprise and Related Information&lt;/I&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;, (&quot;SFAS No.&amp;nbsp;131&quot;), or one level below an operating segment. Generally, each AES business constitutes a reporting unit. Reporting units have been acquired generally in separate transactions. In the event that more than one reporting unit is acquired in a single acquisition, the fair value of each reporting unit is determined, and that fair value is allocated to the assets and liabilities of that unit. If the determined fair value of the reporting unit exceeds the amount allocated to the net assets of the reporting unit, goodwill is assigned to that reporting unit.&amp;nbsp;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the changes in the carrying amount of goodwill, by segment as of December&amp;nbsp;31, 2007, 2006 and 2005: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;99%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;35%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=14&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;35%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;35%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Carrying&lt;BR&gt;amount&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Translation&lt;BR&gt;adjustments&lt;BR&gt;and Other&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; 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width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;32&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;35&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;35%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;35%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;1,416&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,414&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,408&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;35%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Includes goodwill acquired for the period of $11&amp;nbsp;million related to our acquisition of TEG/TEP. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;BR&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company conducts its annual goodwill impairment analysis as of October&amp;nbsp;1&lt;SUP&gt;st&lt;/SUP&gt;, each year. For the year ended December&amp;nbsp;31, 2007, the Company had no goodwill impairment. Goodwill impairment of $2&amp;nbsp;million was recognized during the year ended December&amp;nbsp;31, 2006 at one of our European generation plants. The fair value of the reporting unit was determined by using a discounted cash flow valuation as current quoted market prices were not available and there was not sufficient evidence that the reporting unit could be bought or sold in the market place between willing third parties. There was no impairment of goodwill during the year ended December&amp;nbsp;31, 2005. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following tables summarize the balances comprising other intangibles in the accompanying consolidated balance sheets for the years ending December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31, 2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;47%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Nature of intangible assets (other than Goodwill)&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Gross Balance&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Accumulated&lt;BR&gt;Amortization&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Net Balance&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;47%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;Sales concessions&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;175&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;16%&quot;&gt;&lt;FONT size=2&gt;(72&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;103&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;Software costs&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;128&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;16%&quot;&gt;&lt;FONT size=2&gt;(89&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;39&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;All other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;464&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;16%&quot;&gt;&lt;FONT size=2&gt;(101&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;363&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;767&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;16%&quot;&gt;&lt;FONT size=2&gt;(262&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;505&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot; align=center&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;76%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;100%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;P&gt;&lt;/P&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31, 2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;47%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Nature of intangible assets (other than Goodwill)&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Gross Balance&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Accumulated&lt;BR&gt;Amortization&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Net Balance&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;47%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;47%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;Sales concessions&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;160&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;16%&quot;&gt;&lt;FONT size=2&gt;(58&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;102&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;Software costs&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;114&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;16%&quot;&gt;&lt;FONT size=2&gt;(79&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;35&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;All other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;452&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;16%&quot;&gt;&lt;FONT size=2&gt;(91&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;361&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;726&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;16%&quot;&gt;&lt;FONT size=2&gt;(228&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;498&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;47%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;UL&gt; &lt;UL&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;All other consists primarily of market access, fuel sourcing and other intangible assets acquired upon the Company's acquisition of certain properties in the state of New York in 1999. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the estimated amortization expense, broken down by intangible asset category, for 2008 through 2012: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;83%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;48%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=14&gt;&lt;FONT size=1&gt;&lt;B&gt;Estimated amortization expense&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;48%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Nature of intangible assets (other than Goodwill)&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2008&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2009&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2010&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2011&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2012&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;48%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=14&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;48%&quot;&gt;&lt;FONT size=2&gt;Sales concessions&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;48%&quot;&gt;&lt;FONT size=2&gt;Software costs&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;11&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;10&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;9&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;48%&quot;&gt;&lt;FONT size=2&gt;All other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;15&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;48%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;48%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;33&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;31&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;31&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;27&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;23&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;48%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Intangible asset amortization expense was $43&amp;nbsp;million, $44&amp;nbsp;million and $39&amp;nbsp;million for the years ended December&amp;nbsp;31, 2007, 2006 and 2005, respectively. Intangible assets included in the tables above that are not subject to amortization consist of emission allowances which had a carrying value of $17&amp;nbsp;million at December&amp;nbsp;31, 2007 and $21&amp;nbsp;million at December&amp;nbsp;31, 2006. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.01 Transitional//EN&quot; &quot;http://www.w3c.org/TR/1999/REC-html401-19991224/loose.dtd&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;8. LONG-TERM DEBT&lt;/STRONG&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company has two types of debt reported on its balance sheet; non-recourse and recourse debt. Non-recourse debt is used to fund investments and capital expenditures for construction and acquisition of our electric power plants and distribution companies at our subsidiaries. Non-recourse debt is secured by the capital stock, physical assets, contracts and cash flows of the related subsidiary. The risk is limited to the respective business and is without recourse to the Parent Company and other subsidiaries. Recourse debt is direct borrowings by the AES parent corporation and is used to fund development, construction or acquisition and serves as equity investments or loans to the affiliates. This debt is with recourse to the Parent Company and is subordinated to the affiliates' non-recourse debt. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;NON-RECOURSE DEBT &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the non-recourse debt of the Company as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;99%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;42%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Interest Rate(1)&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;42%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Non-Recourse Debt&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Maturity&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;42%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; 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align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;VARIABLE RATE:&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Bank loans&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6.26%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2008-2026&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2,812&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;3,006&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Notes and bonds&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;13.61%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2010-2041&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2,550&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2,091&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Debt to (or guaranteed by) multilateral or export credit agencies or development banks&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6.30%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2010-2027&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;995&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;543&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6.68%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2008-2023&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;212&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;85&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;FIXED RATE:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Bank loans&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;8.12%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2008-2023&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;327&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;327&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Notes and bonds&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;8.28%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2010-2037&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;5,244&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;5,067&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Debt to (or guaranteed by) multilateral or export credit agencies or development banks&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;11.07%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;8.81%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2008-2038&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;292&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;106&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;SUBTOTAL&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;12,439&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(3)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;11,242&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(3)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Less: Current maturities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(1,142&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(1,402&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;TOTAL&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;11,297&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;9,840&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Weighted average interest rate at December&amp;nbsp;31, 2007. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The Company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $6.5&amp;nbsp;billion at December&amp;nbsp;31, 2007. The swap agreements economically change the variable interest rates on the portion of the debt covered by the notional amounts to fixed rates ranging from approximately 3.78% to 6.98%. The option agreements fix interest rates within a range from 4.50% to 4.72%. The agreements expire at various dates from 2008 through 2027. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(3)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Ekibastuz and Maikuben debt of $164&amp;nbsp;million and $31&amp;nbsp;million as of December&amp;nbsp;31, 2007 and 2006, respectively, are excluded from non-recourse debt and are included in current and long-term liabilities of held for sale and discontinued businesses in the accompanying consolidated balance sheets. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Non-recourse debt borrowings are not direct obligations of AES, the parent corporation, and are primarily collateralized by the capital stock of the relevant subsidiary and in certain cases the physical assets of, and all significant agreements associated with, such business. These non-recourse financings include structured project financings, acquisition financings, working capital facilities and all other consolidated debt of the subsidiaries.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The terms of the Company's non-recourse debt, which is debt held at subsidiaries, include certain financial and non-financial covenants. These covenants are limited to subsidiary activity and vary among the subsidiaries. These covenants may include but are not limited to maintenance of certain reserves, minimum levels of working capital and limitations on incurring additional indebtedness. Compliance with certain covenants may not be objectively determinable. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As of December&amp;nbsp;31, 2007 and 2006, approximately $614&amp;nbsp;million and $761&amp;nbsp;million, respectively, of restricted cash was maintained in accordance with certain covenants of the debt agreements, and these amounts were included within restricted cash and debt service reserves and other deposits in the accompanying consolidated balance sheets. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Various lender and governmental provisions restrict the ability of the Company's subsidiaries to transfer their net assets to the Parent Company. Such restricted net assets of subsidiaries amounted to approximately $6&amp;nbsp;billion at December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the Company's subsidiary non-recourse debt in default as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;88%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;30%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;20%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31, 2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31, 2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;30%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; 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width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;30%&quot;&gt;&lt;FONT size=2&gt;Tisza II&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;20%&quot;&gt;&lt;FONT size=2&gt;Material adverse change&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;93&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;138&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;30%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;20%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;30%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;20%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;118&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;245&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;30%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;20%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Edes had less than $1&amp;nbsp;million of debt that was in default as of December&amp;nbsp;31, 2007 &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(2)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Only a portion of Ekibastuz debt is currently in default and is included in current liabilities held for sale and discontinued businesses. &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(3)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Maikuben debt in default is included in current liabilities of held for sale and discontinued businesses in the accompanying consolidated balance sheets. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;BR&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Ebute, our Nigerian subsidiary was in violation of its debt covenants as of December&amp;nbsp;31, 2007 and received a waiver that extended the period at which the business would be required to meet its debt covenants through September&amp;nbsp;15, 2008. Total debt under default waived was $43&amp;nbsp;million as of December&amp;nbsp;31, 2007. It is more than likely that the debt covenant default will be subsequently cured upon expiration of the waiver. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;None of the subsidiaries that are currently in default is a material subsidiary under AES's corporate debt agreements whose defaults would trigger an event of default or permit acceleration &lt;/FONT&gt;&lt;FONT size=2&gt;under such indebtedness. However, as a result of additional dispositions of assets, other significant reductions in asset carrying values or other matters in the future that may impact our financial position and results of operations, it is possible that one or more of these subsidiaries could fall within the definition of a &quot;material subsidiary&quot; and thereby upon an acceleration of its non-recourse debt trigger an event of default and possible acceleration of the indebtedness under the AES parent company's outstanding debt securities. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Future principal payments on non-recourse debt as of December&amp;nbsp;31, 2007 are set forth in the table below: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;66%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;82%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Annual Maturities&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;82%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;1,142&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;623&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;1,087&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;1,177&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;751&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;Thereafter&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;7,659&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;Total long-term debt&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;12,439&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;82%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As of December&amp;nbsp;31, 2007, AES subsidiaries had approximately $759&amp;nbsp;million and $283&amp;nbsp;million of unused letters and lines of credit, respectively that were available primarily as working capital facilities. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Total amortization of deferred debt refinancing costs for recourse and non-recourse debt that includes amortization expense for debt premiums and discounts recognized on the income statement was approximately $3.5&amp;nbsp;million, $2.6&amp;nbsp;million and less than $1&amp;nbsp;million for the years ended December&amp;nbsp;31, 2007, 2006, and 2005 respectively.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;RECOURSE DEBT &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the recourse debt of the Company as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;91%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Range of&lt;BR&gt;Interest Rates&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;RECOURSE DEBT&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Maturities&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;17%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;17%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Senior Secured Term Loan&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;LIBOR&amp;nbsp;+&amp;nbsp;1.75%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;200&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;200&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Second Priority Senior Secured Notes&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;8.75%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;2013&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;753&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;1,800&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Senior Unsecured Notes&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;7.75%---9.50%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;2008-2017&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;3,877&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;2,066&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Term Convertible Trust Securities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;6.00%---6.75%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;2008-2029&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;730&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;731&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Unamortized discounts&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;SUBTOTAL&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;5,555&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;4,790&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;39%&quot;&gt;&lt;FONT size=2&gt;Less: Current maturities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(223&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;5,332&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;4,790&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;On October&amp;nbsp;16, 2007, the Company made an offer to repurchase for cash up to $1.24&amp;nbsp;billion aggregate principal amount of the 8.75% Senior Notes due 2008 (the &quot;2008 Notes&quot;), the 9.00% Second Priority Senior Secured Notes due 2015 (the &quot;2015 Notes&quot;) and 8.75% Second Priority Senior Secured Notes due 2013 (the &quot;2013 Notes&quot; and together with the 2015 Notes, the &quot;Second Priority Notes&quot;). Early settlement for the tender offer was provided on October&amp;nbsp;30, 2007 with final settlement on November&amp;nbsp;14, 2007. Pursuant to the terms of the tender offer, the Company repurchased $193&amp;nbsp;million of the principal amount of the 2008 Notes, the entire $600&amp;nbsp;million principal amount of the 2015 Notes and $447&amp;nbsp;million principal amount of the 2013 Notes. The total purchase price for the tender offer was $1.36&amp;nbsp;billion which included tender premiums and accrued interest of approximately $73&amp;nbsp;million and $51&amp;nbsp;million, respectively. The Company recognized a pre-tax loss on the retirement of this debt for the year ended December&amp;nbsp;31, 2007 of $90&amp;nbsp;million included in &quot;Other expense&quot; which included $73&amp;nbsp;million of tender consideration and a $17&amp;nbsp;million write-off of unamortized deferred financing costs relating to the 2008, 2013 and 2015 Notes. As a result of the final settlement, none of the 2015 Notes, $9.3&amp;nbsp;million principal amount of the 2008 Notes and $752.6&amp;nbsp;million principal amount of the 2013 Notes remained outstanding as of December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;On October&amp;nbsp;15, 2007, the Company issued $2.0&amp;nbsp;billion of Senior Unsecured Notes (&quot;Senior Notes&quot;) at par value. The private placement of Senior Notes consisted of $500&amp;nbsp;million principal amount of 7.75% Senior Notes due 2015 and $1.5&amp;nbsp;billion principal amount of 8.0% Senior Notes due 2017. Deferred financing costs attributable to the issuance of the Senior Notes were approximately $25&amp;nbsp;million. On December&amp;nbsp;7, 2007, the Company exchanged the previously issued private placement $2.0&amp;nbsp;billion senior unsecured notes for registered securities with the same terms through our Form&amp;nbsp;S-4 declared effective on December&amp;nbsp;19, 2007 filed with the Securities and Exchange Commission. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company entered into a $500&amp;nbsp;million senior unsecured credit facility agreement effective March&amp;nbsp;31, 2006. On May&amp;nbsp;1, 2006, the Company exercised its option to extend the total amount of the senior unsecured credit facility by an additional $100&amp;nbsp;million to a total of $600&amp;nbsp;million. At &lt;/FONT&gt;&lt;FONT size=2&gt;December&amp;nbsp;31, 2007, the Company had no outstanding borrowings under the senior unsecured credit facility. The Company had $282&amp;nbsp;million of letters of credit outstanding against the senior unsecured credit facility as of December&amp;nbsp;31, 2007. The credit facility is being used to support our ongoing share of construction obligations for AES Maritza East 1 and for general corporate purposes. AES Maritza East 1 is a coal-fired generation project that began construction in the second quarter of 2006. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company's senior secured bank facilities (&quot;Bank Facilities&quot;) include the senior secured term loan (&quot;Term Loan&quot;) of $200&amp;nbsp;million and a senior secured revolving credit facility (&quot;Revolving Credit Facility&quot;) with available borrowing up to $750&amp;nbsp;million. As of December&amp;nbsp;31, 2007, the Revolving Credit Facility accrues interest at LIBOR plus 1.5% and matures in 2010. As of December&amp;nbsp;31, 2007, there were no outstanding borrowings against the Revolving Credit Facility. The Company had $230&amp;nbsp;million of letters of credit outstanding against the Revolving Credit Facility and $520&amp;nbsp;million was available under the Revolving Credit Facility. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Future principal payments on recourse debt as of December&amp;nbsp;31, 2007 are set forth in the table below: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;67%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;81%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Annual&lt;BR&gt;Maturities&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;81%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;223&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;467&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;423&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;677&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;Thereafter&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;3,765&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;Total long-term debt&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;5,555&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As disclosed in the Company's Form&amp;nbsp;8-K dated March&amp;nbsp;3, 2008, as a result of the restatement, the Company was in default under its senior secured credit facility and its senior unsecured credit facility due to a breach of a representation related to its financial statements set forth in the credit agreements related to the facilities. The Company has obtained a waiver of these defaults from its lenders under these facilities. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Certain of the Company's obligations under the Bank Facilities are guaranteed by its direct subsidiaries through which the Company owns its interests in the Shady Point, Hawaii, Warrior Run and Eastern Energy businesses. The Company's obligations under the Bank Facilities and Second Priority Senior Secured Notes are, subject to certain exceptions, secured by: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;(i) all of the capital stock of domestic subsidiaries owned directly by the Company and 65% of the capital stock of certain foreign subsidiaries owned directly or indirectly by the Company; and &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;(ii) certain intercompany receivables, certain intercompany notes and certain intercompany tax sharing agreements. &lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Bank Facilities are subject to mandatory prepayment as follows: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Net cash proceeds from sales of assets of or equity interests in IPALCO Enterprises&amp;nbsp;Inc. (&quot;IPALCO&quot;), a Guarantor or any of their subsidiaries must be applied pro rata to repay the Term Loan using 60% of net cash proceeds, provided that the 60% shall be reduced to 50% when and if the parent's recourse debt to cash flow ratio is less than 5:1 and further provided that Lenders shall have the option to waive their pro rata redemption. In the case of sales of assets of or equity interests in IPALCO or any of its subsidiaries, asset sale net cash proceeds remaining after application to the Term Loan facility shall be used to reduce commitments under the Revolver, unless the supermajority of banks otherwise agree or unless the facilities are rated at least Ba1 from Moody's and AES's corporate credit rating is at least BB- from S&amp;amp;P. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Bank Facilities contain customary covenants and restrictions on the Company's ability to engage in certain activities, including, but not limited to: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;limitations on other indebtedness, liens, investments and guarantees; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;limitations on restricted payments such as shareholder dividends, which cannot exceed $25&amp;nbsp;million plus 5% of cumulative adjusted operating cash flow less interest charges for the period beginning April&amp;nbsp;1, 2005; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;restrictions on mergers and acquisitions, sales of assets, leases, transactions with affiliates and off balance sheet and derivative arrangements; and &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;financial and other reporting requirements. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Bank Facilities also contain financial covenants requiring the Company to maintain certain financial ratios including: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;cash flow to interest coverage ratio, calculated quarterly, which provides that a minimum ratio of the Company's adjusted operating cash flow to the Company's interest charges related to recourse debt must be maintained at all times; and &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;recourse debt to cash flow ratio, calculated quarterly, which provides that the ratio of the Company's total recourse debt to the Company's adjusted operating cash flow must not exceed a maximum at any time of calculation; and future borrowings and letter of credit issuances under the Bank Facilities will be subject to customary borrowing conditions, including the absence of an event of default and the absence of any material adverse change since December&amp;nbsp;31, 2003. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt;&lt;BR&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The terms of the Company's Second Priority Senior Secured Notes contain certain restrictive covenants, including limitations on the Company's ability to incur additional secured debt, pay dividends to stockholders, repurchase capital stock or make other restricted payments, incur additional liens, sell assets, enter into transactions with affiliates and enter into sale and leaseback transactions. The Company is currently restricted from making dividend payments in excess of $15&amp;nbsp;million as the Company is currently in an accumulated deficit position. Restricted payments greater than $15&amp;nbsp;million must not exceed the sum of 50% of the Company's cumulative net income from April&amp;nbsp;1, 2003 plus the aggregate net proceeds received from the issuance of capital stock less certain optional repayments of debt.&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The terms of the Company's Senior Unsecured Notes contain certain covenants including, without limitation, limitation on the Company's ability to incur liens and enter into sale and leaseback transactions. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;TERM CONVERTIBLE TRUST SECURITIES&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---During 1999, AES Trust III, a wholly owned special purpose business trust, issued 9&amp;nbsp;million of $3.375 Term Convertible Preferred Securities (&quot;TECONS&quot;) (liquidation value $50) for total proceeds of approximately $518&amp;nbsp;million and concurrently purchased approximately $518&amp;nbsp;million of 6.75% Junior Subordinated Convertible Debentures due 2029 (the &quot;6.75% Debentures&quot; of the Company). &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;During 2000, AES Trust VII, a wholly owned special purpose business trust, issued 9.2&amp;nbsp;million of $3.00 TECONS (liquidation value $50) for total proceeds of approximately $460&amp;nbsp;million and concurrently purchased approximately $460&amp;nbsp;million of 6% Junior Subordinated Convertible Debentures due 2008 (the &quot;6% Debentures&quot; and collectively with the 6.75% Debentures, the &quot;Junior Subordinated Debentures&quot;). The sole assets of AES Trust III and AES Trust VII (collectively, the &quot;TECON Trusts&quot;) are the Junior Subordinated Debentures. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;AES, at its option, can redeem the 6.75% Debentures which would result in the required redemption of the TECONS issued by AES Trust III, currently for $50 per TECON. AES, at its option can redeem the 6% Debentures which would result in the required redemption of the TECONS issued by AES Trust VII, for $50.375 per TECONS as of December&amp;nbsp;31, 2007, reduced annually by $0.375 to a minimum of $50 per TECON. The TECONS must be redeemed upon maturity of the Junior Subordinated Debentures. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The TECONS are convertible into the common stock of AES at each holder's option prior to October&amp;nbsp;15, 2029 for AES Trust III and May&amp;nbsp;14, 2008 for AES Trust VII at the rate of 1.4216 and 1.0811 respectively, representing a conversion price of $35.171 and $46.25 per share, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Dividends on the TECONS are payable quarterly at an annual rate of 6.75% by AES Trust III and 6% by AES Trust VII. The Trusts are each permitted to defer payment of dividends for up to 20 consecutive quarters, provided that the Company has exercised its right to defer interest payments under the corresponding debentures or notes. AES has not exercised the option to defer any dividends at this time. During such deferral periods, dividends on the TECONS would accumulate quarterly and accrue interest, and the Company may not declare or pay dividends on its common stock. All dividends due under the Trust have been paid. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;AES Trust III and AES Trust VII are variable interest entities under FIN No.&amp;nbsp;46 (revised December 2003), &lt;/FONT&gt;&lt;FONT size=2&gt;&lt;I&gt;Consolidation of Variable Interest Entities---An Interpretation of ARB No.&amp;nbsp;51,&lt;/I&gt;&lt;/FONT&gt;&lt;FONT size=2&gt; (&quot;FIN&amp;nbsp;46(R)&quot;). AES's obligations under the Junior Subordinated Debentures and other relevant trust agreements, in aggregate, constitute a full and unconditional guarantee by AES of the TECON Trusts' obligations under the trust securities issued by each respective trust. Accordingly, AES consolidates the results of AES Trust&amp;nbsp;III and AES Trust&amp;nbsp;VII. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;9. DERIVATIVE INSTRUMENTS&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;AES utilizes derivative financial instruments to hedge interest rate risk, foreign exchange risk and commodity price risk. The Company utilizes interest rate swap, cap and floor agreements to hedge interest rate risk on floating rate debt. Most of AES's interest rate derivatives are designated and qualify as cash flow hedges. Currency forwards, options and swap agreements are utilized by the Company to hedge foreign exchange risk. The Company utilizes electric and fuel derivative instruments, including swaps, options, forwards and futures, to hedge the risk related to electricity sales and fuel purchases. Most of AES's electric and fuel derivatives are designated and qualify as cash flow hedges. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Certain derivatives are not designated as hedging instruments, primarily because they do not qualify for hedge accounting treatment as defined by SFAS No.&amp;nbsp;133. While these instruments economically hedge interest rate risk, foreign exchange risk or commodity price risk, they do contain certain features, primarily the inclusion of written options, which cause them to not qualify for hedge accounting. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Amounts recognized in accumulated other comprehensive loss due to hedges, after income taxes, during the years ended December&amp;nbsp;31, 2007, 2006, and 2005, respectively are as follows: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;89%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;17%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Balance,&lt;BR&gt;beginning&lt;BR&gt;of year&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Reclassification&lt;BR&gt;to earnings&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Reclassification&lt;BR&gt;upon sale or&lt;BR&gt;disposal&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Change in&lt;BR&gt;fair value&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Balance,&lt;BR&gt;December&amp;nbsp;31&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;17%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=14&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(113&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;(52&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;(67&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;(232&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;2006 (Restated)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(382&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;(6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;278&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;(113&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;2005 (Restated)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(307&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;153&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;(228&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;(382&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Approximately $23&amp;nbsp;million of the accumulated other comprehensive loss related to derivative instruments as of December&amp;nbsp;31, 2007 is expected to be recognized as a decrease to income from continuing operations over the next twelve months. This estimate includes estimated gains (losses) of $2&amp;nbsp;million, $(1) million and $(23) million related to foreign currency, commodity and interest rate instruments, respectively. The balance in accumulated other comprehensive loss related to derivative transactions will be reclassified into earnings as interest expense is recognized for hedges of interest rate risk, as depreciation is recognized for hedges of capitalized interest, as foreign currency transaction and translation gains and losses are recognized for hedges of foreign currency exposure, and as electric and gas sales and purchases are recognized for hedges of forecasted electric and fuel transactions. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The maximum length of time over which AES is hedging its exposure to variability in future cash flows for forecasted interest, foreign currency and commodity transactions is 15&amp;nbsp;years, 3&amp;nbsp;years and 23&amp;nbsp;years, respectively. For the years ended December&amp;nbsp;31, 2007, 2006, and 2005, (losses) gains of $(2) million, $3&amp;nbsp;million, and $0, respectively, were reclassified into earnings as a result of the discontinuance of a cash flow hedge because it was probable that the forecasted transaction would not occur. For the years ended December&amp;nbsp;31, 2007 and 2006 no fair value hedges were discontinued. The Company recognized after-tax gains of $6&amp;nbsp;million, $18&amp;nbsp;million, and $20&amp;nbsp;million related to the ineffective portion of derivatives qualifying as cash flow and fair value hedges for the years ended December&amp;nbsp;31, 2007, 2006, and 2005, respectively. The ineffective portion is recognized as interest income or expense for interest rate hedges, foreign currency gains or losses on foreign currency hedges, and non-regulated revenue or non-regulated cost of sales for commodity hedges.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;After-tax (losses) gains related to the changes in fair value of derivatives that do not qualify for hedge accounting were $(21) million, $22&amp;nbsp;million and $(63) million for the years ended December&amp;nbsp;31, 2007, 2006 and 2005, respectively. The after-tax losses include embedded foreign currency derivatives, interest rate swaps and options, commodity derivatives and embedded derivatives. Gains or losses on derivatives that do not qualify for hedge accounting are recognized as interest income or expense for interest rate derivatives, foreign currency gains or losses on foreign currency derivatives, and revenue or cost of sales for commodity derivatives. The balances in the Consolidated Balance Sheets related to derivative assets and liabilities are further discussed in Note&amp;nbsp;13---Fair Value of Financial Instruments. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;10. COMMITMENTS &lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;OPERATING LEASES&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---As of December&amp;nbsp;31, 2007, the Company was obligated under long-term non-cancelable operating leases, primarily for office rental and site leases. Rental expense for lease commitments under these operating leases for the years ended December&amp;nbsp;31, 2007, 2006 and 2005 was $64&amp;nbsp;million, $17&amp;nbsp;million and $12&amp;nbsp;million, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The table below sets forth the future minimum lease commitments under these operating leases at December&amp;nbsp;31, 2007 for 2008 through 2012 and thereafter: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;69%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;77%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Future&lt;BR&gt;Commitments&lt;BR&gt;for Operating&lt;BR&gt;Leases&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;77%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;66&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;64&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;63&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;63&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;63&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;Thereafter&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;358&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;677&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;CAPITAL LEASES&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---Several AES subsidiaries lease operating and office equipment and vehicles that are considered capital lease transactions. These capital leases are recognized in Property, Plant and Equipment within &quot;Electric generation and distribution assets&quot; and primarily relate to transmission lines at Eletropaulo in Brazil. The gross value of the leased assets for the years ended December&amp;nbsp;31, 2007 and 2006 was $69&amp;nbsp;million and $47&amp;nbsp;million, respectively.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table is a schedule by years of future minimum lease payments under capital leases together with the present value of the net minimum lease payments at December&amp;nbsp;31, 2007 for 2008 through 2012 and thereafter: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;67%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;81%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Future&lt;BR&gt;Minimum&lt;BR&gt;Lease&lt;BR&gt;Payments&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;81%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;11&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;10&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;8&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;8&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;Thereafter&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;129&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;173&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;Less: Imputed interest&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;111&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;Present value of total minimum lease payments&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;62&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;SALE/LEASEBACK&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---In May 1999, a subsidiary of the Company acquired six electric generating stations from New York State Electric and Gas (&quot;NYSEG&quot;). Concurrently, the subsidiary sold two of the plants to an unrelated third party for $666&amp;nbsp;million and simultaneously entered into a leasing arrangement with the unrelated party. This transaction has been accounted for as a sale/leaseback with operating lease treatment. In May 2007, the subsidiary purchased a portion of the lessor's interest in a trust estate that holds the leased plants. Future minimum lease commitments under the lease agreement are reduced by the subsidiary's interest in the plants. Rental expense was $42&amp;nbsp;million for the year ended December&amp;nbsp;31, 2007 and $54&amp;nbsp;million for each of the years ended December&amp;nbsp;31, 2006 and 2005. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the future minimum lease commitments under sale/leaseback arrangements at December&amp;nbsp;31, 2007 for 2008 through 2012 and thereafter: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;69%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;77%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Future&lt;BR&gt;Minimum&lt;BR&gt;Lease&lt;BR&gt;Commitments&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;77%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;39&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;39&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;41&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;43&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;44&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;Thereafter&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;577&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;783&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot; align=center&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;/B&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;CONTRACTS&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---Operating subsidiaries of the Company have entered into contracts for the purchase of electricity from third parties. Electricity purchases increased substantially at our Brazil subsidiaries due to the purchase of new energy agreements through auctions with extended terms from 2008 through 2041 and the devaluation of the U.S. Dollar against the Brazilian Real. Purchases in the years ended December&amp;nbsp;31, 2007, 2006 and 2005 were approximately $2.2&amp;nbsp;billion, $1.2&amp;nbsp;billion and $1.1&amp;nbsp;billion, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The table below sets forth the future commitments under these electricity purchase contracts at December&amp;nbsp;31, 2007 for 2008 through 2012 and thereafter: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;69%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;77%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Future&lt;BR&gt;Commitments&lt;BR&gt;for Electricity&lt;BR&gt;Purchase&lt;BR&gt;Contracts&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;77%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;2,881&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;2,914&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;2,672&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;2,649&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;2,876&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;Thereafter&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;32,232&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;46,224&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Operating subsidiaries of the Company have entered into various long-term contracts for the purchase of fuel subject to termination only in certain limited circumstances. Purchases in the years ended December&amp;nbsp;31, 2007, 2006 and 2005 were $1.3&amp;nbsp;billion, $844&amp;nbsp;million and $577&amp;nbsp;million, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The table below sets forth the future commitments under these fuel contracts as of December&amp;nbsp;31, 2007 for 2008 through 2012 and thereafter: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;69%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;77%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Future&lt;BR&gt;Commitments&lt;BR&gt;for Fuel&lt;BR&gt;Contracts&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;77%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;1,325&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;954&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;924&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;871&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;824&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;Thereafter&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;6,007&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;17%&quot;&gt;&lt;FONT size=2&gt;10,905&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;77%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company's subsidiaries entered into other various long-term contracts. These contracts are mainly for construction projects, service and maintenance, transmission of electricity and other &lt;/FONT&gt;&lt;FONT size=2&gt;operation services. Payments under these contracts for the years ended December&amp;nbsp;31, 2007, 2006 and 2005 were $840&amp;nbsp;million, $596&amp;nbsp;million and $78&amp;nbsp;million, respectively, &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The table below sets forth the future commitments under these other purchase contracts as of December&amp;nbsp;31, 2007 for 2008 through 2012 and thereafter: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;73%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Future&lt;BR&gt;Commitments for&lt;BR&gt;Other Purchase&lt;BR&gt;Contracts&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;73%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;22%&quot;&gt;&lt;FONT size=2&gt;1,459&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;22%&quot;&gt;&lt;FONT size=2&gt;920&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;22%&quot;&gt;&lt;FONT size=2&gt;726&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;22%&quot;&gt;&lt;FONT size=2&gt;795&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;22%&quot;&gt;&lt;FONT size=2&gt;866&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;Thereafter&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;22%&quot;&gt;&lt;FONT size=2&gt;21,319&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;22%&quot;&gt;&lt;FONT size=2&gt;26,085&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;11. CONTINGENCIES&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;ENVIRONMENTAL&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---The Company reviews its obligations as they relate to compliance with environmental laws, including site restoration and remediation. As of December&amp;nbsp;31, 2007, the Company has recognized liabilities of $17&amp;nbsp;million for projected environmental remediation costs. Due to the uncertainties associated with environmental assessment and remediation activities, future costs of compliance or remediation could be higher or lower than the amount currently accrued. Based on currently available information and analysis, the Company believes that it is reasonably possible that costs associated with such liabilities or as yet unknown liabilities may exceed current reserves in amounts that could be material but cannot be estimated as of December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;GUARANTEES, LETTERS OF CREDIT&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---In connection with certain project financing, acquisition, and power purchase agreements, AES has expressly undertaken limited obligations and commitments, most of which will only be effective or will be terminated upon the occurrence of future events. In the normal course of business, AES and certain of its subsidiaries enter into various agreements providing financial or performance assurance to third parties on behalf of certain subsidiaries. Such agreements include guarantees, letters of credit and surety bonds. These agreements are entered into primarily to support or enhance the creditworthiness otherwise achieved by a subsidiary on a stand-alone basis, thereby facilitating the availability of sufficient credit to accomplish the subsidiaries' intended business purposes.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the Parent Company's contingent contractual obligations as of December&amp;nbsp;31, 2007: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;86%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Contingent contractual obligations&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Amount&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Number of&lt;BR&gt;Agreements&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Maximum&lt;BR&gt;Exposure&lt;BR&gt;Range for&lt;BR&gt;Each&lt;BR&gt;Agreement&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Guarantees&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;807&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;32&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;lt;$1---$167&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Letters of credit---under the Revolving Credit Facility&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;230&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;16&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;lt;$1---$178&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Letters of credit---under the Senior Unsecured Credit Facility&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;282&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;13&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;lt;$1---$196&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Surety Bonds&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;lt;$1&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,319&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;62&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Less than $1&amp;nbsp;million in surety bonds outstanding &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Most of the contingent obligations primarily represent future performance commitments which the Company expects to fulfill within the normal course of business. Amounts presented in the above table represent the Parent Company's current undiscounted exposure to guarantees and the range of maximum undiscounted potential exposure to the Parent Company as of December&amp;nbsp;31, 2007. Guarantee termination provisions vary from less than one year to greater than 20&amp;nbsp;years. Some result from the end of a contract period, assignment, asset sale, and change in credit rating or elapsed time. The amounts above include obligations made by the Parent Company for the benefit of the lenders associated with the non-recourse debt of subsidiaries of $43&amp;nbsp;million. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The risks associated with these obligations include change of control, construction cost overruns, political risk, tax indemnities, spot market power prices, supplier support and liquidated damages under power purchase agreements for projects in development, under construction and operating. While the Company does not expect to be required to fund any material amounts under these contingent contractual obligations during 2007 or beyond that are not recognized on the balance sheet, many of the events which would give rise to such an obligation are beyond the Parent Company's control. There can be no assurance that the Parent Company would have adequate sources of liquidity to fund its obligations under these contingent contractual obligations if it were required to make substantial payments thereunder. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Parent Company pays letter of credit fees ranging from 1.63% to 3.94% per annum on the outstanding amounts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;LITIGATION&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---The Company is involved in certain claims, suits and legal proceedings in the normal course of business. The Company has accrued for litigation and claims where it is probable that a liability has been incurred and the amount of loss can be reasonably estimated. The Company believes, based upon information it currently possesses and taking into account established reserves for &lt;/FONT&gt;&lt;FONT size=2&gt;estimated liabilities and its insurance coverage, that the ultimate outcome of these proceedings and actions is unlikely to have a material adverse effect on the Company's financial statements. It is reasonably possible, however, that some matters could be decided unfavorably to the Company, and could require the Company to pay damages or make expenditures in amounts that could be material but cannot be estimated as of December&amp;nbsp;31, 2007. The Company has evaluated claims, in accordance with SFAS No.&amp;nbsp;5, &lt;/FONT&gt;&lt;FONT size=2&gt;&lt;I&gt;Accounting for Contingencies,&lt;/I&gt;&lt;/FONT&gt;&lt;FONT size=2&gt; (&quot;SFAS No.&amp;nbsp;5&quot;) that it deems both probable and reasonably estimatable and accordingly, has recorded aggregate reserves for all claims for approximately $486&amp;nbsp;million as of December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In 1989, Centrais El---tricas Brasileiras&amp;nbsp;S.A. (&quot;Eletrobr---s&quot;) filed suit in the Fifth District Court in the State of Rio de Janeiro against Eletropaulo Eletricidade de S---o Paulo&amp;nbsp;S.A. (&quot;EEDSP&quot;) relating to the methodology for calculating monetary adjustments under the parties' financing agreement. In April 1999, the Fifth District Court found for Eletrobr---s and, in September 2001, Eletrobr---s initiated an execution suit in the Fifth District Court to collect approximately R$825&amp;nbsp;million (US$492&amp;nbsp;million) from Eletropaulo (as estimated by Eletropaulo) and a lesser amount from an unrelated company, Companhia de Transmiss---o de Energia El---trica Paulista (&quot;CTEEP&quot;) (Eletropaulo and CTEEP were spun off from EEDSP pursuant to its privatization in 1998). Eletropaulo appealed and in September 2003, the Appellate Court of the State of Rio de Janeiro ruled that Eletropaulo was not a proper party to the litigation because any alleged liability was transferred to CTEEP pursuant to the privatization. Subsequently, both Eletrobr---s and CTEEP filed separate appeals to the Superior Court of Justice (&quot;SCJ&quot;). In June 2006, the SCJ reversed the Appellate Court's decision and remanded the case to the Fifth District Court for further proceedings, holding that Eletropaulo's liability, if any, should be determined by the Fifth District Court. Eletropaulo subsequently filed a motion for clarification of that decision, which was denied in February 2007. In April 2007, Eletropaulo filed appeals with the Special Court (the highest court within the SCJ) and the Supreme Court of Brazil. Eletropaulo's appeal to the Special Court has been dismissed. However, the Supreme Court has not yet determined whether it will consider Eletropaulo's appeal. Eletrobr---s may resume the execution suit in the Fifth District Court at any time. If Eletrobr---s does so, Eletropaulo may be required to provide security in the amount of its alleged liability. In addition, in February 2008, CTEEP filed a lawsuit in the Fifth District Court against Electrobr---s and Eletropaulo seeking a declaration that CTEEP is not liable for any debt under the financing agreement. Eletropaulo believes it has meritorious defenses to the claims asserted against it and will defend itself vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In September 1999, a state appellate court in Minas Gerais, Brazil, granted a temporary injunction suspending the effectiveness of a shareholders' agreement between Southern Electric Brasil Participacoes,&amp;nbsp;Ltda. (&quot;SEB&quot;) and the state of Minas Gerais concerning Companhia Energetica de Minas Gerais (&quot;CEMIG&quot;), an integrated utility in Minas Gerais. The Company's investment in CEMIG is through SEB. This shareholders' agreement granted SEB certain rights and powers in respect of CEMIG (&quot;Special Rights&quot;). In March 2000, a lower state court in Minas Gerais held the shareholders' agreement invalid where it purported to grant SEB the Special Rights and enjoined the exercise of the Special Rights. In August 2001, the state appellate court denied an appeal of the decision and extended the injunction. In October 2001, SEB filed appeals against the state appellate court's decision with the Federal Superior Court and the Supreme Court of Justice. The state appellate court denied access of these appeals to the higher courts, and in August 2002 SEB filed interlocutory appeals against such &lt;/FONT&gt;&lt;FONT size=2&gt;denial with the Federal Superior Court and the Supreme Court of Justice. In December 2004, the Federal Superior Court declined to hear SEB's appeal. However, the Supreme Court of Justice is considering whether to hear SEB's appeal. SEB intends to vigorously pursue a restoration of the value of its investment in CEMIG by all legal means; however, there can be no assurances that it will be successful in its efforts. Failure to prevail in this matter may limit SEB's influence on the daily operation of CEMIG. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In August 2000, the FERC announced an investigation into the organized California wholesale power markets in order to determine whether rates were just and reasonable. Further investigations involved alleged market manipulation. FERC requested documents from each of the AES Southland,&amp;nbsp;LLC plants and AES Placerita,&amp;nbsp;Inc. AES Southland and AES Placerita have cooperated fully with the FERC investigations. AES Southland was not subject to refund liability because it did not sell into the organized spot markets due to the nature of its tolling agreement. AES Placerita is currently subject to refund liability of $588,000 plus interest for spot sales to the California Power Exchange from October&amp;nbsp;2, 2000 to June&amp;nbsp;20, 2001 (&quot;Refund Period&quot;). In September 2004, the U.S. Court of Appeals for the Ninth Circuit issued an order addressing FERC's decision not to impose refunds for the alleged failure to file rates, including transaction-specific data, for sales during 2000 and 2001 (&quot;September 2004&amp;nbsp;Decision&quot;). Although it did not order refunds, the Ninth Circuit remanded the case to FERC for a refund proceeding to consider remedial options. In June 2007, the U.S. Supreme Court declined to review the September 2004&amp;nbsp;Decision. The Ninth Circuit's temporary stay of the remand to FERC expired in November 2007. In addition, in August 2006 in a separate case, the Ninth Circuit confirmed the Refund Period, expanded the transactions subject to refunds to include multi-day transactions, expanded the potential liability of sellers to include any pre-Refund Period tariff violations, and remanded the matter to FERC (&quot;August 2006&amp;nbsp;Decision&quot;). After a temporary stay of the proceeding expired, various parties filed petitions for rehearing in November 2007. The August 2006&amp;nbsp;Decision may allow FERC to reopen closed investigations and order relief. AES Placerita made sales during the periods at issue in the September 2004 and August 2006&amp;nbsp;Decisions. Both appeals may be subject to further court review, and further FERC proceedings on remand would be required to determine potential liability, if any. Prior to the August 2006&amp;nbsp;Decision, AES Placerita's potential liability for the Refund and pre-Refund Periods could have approximated $23&amp;nbsp;million plus interest. However, given the September 2004 and August 2006&amp;nbsp;Decisions, it is unclear whether AES Placerita's potential liability is less than or exceeds that amount. AES Placerita believes it has meritorious defenses to the claims asserted against it and will defend itself vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In August 2001, the Grid Corporation of Orissa, India (&quot;Gridco&quot;), filed a petition against the Central Electricity Supply Company of Orissa&amp;nbsp;Ltd. (&quot;CESCO&quot;), an affiliate of the Company, with the Orissa Electricity Regulatory Commission (&quot;OERC&quot;), alleging that CESCO had defaulted on its obligations as an OERC-licensed distribution company, that CESCO management abandoned the management of CESCO, and asking for interim measures of protection, including the appointment of an administrator to manage CESCO. Gridco, a state-owned entity, is the sole wholesale energy provider to CESCO. Pursuant to the OERC's August 2001 order, the management of CESCO was replaced with a government administrator who was appointed by the OERC. The OERC later held that the Company and other CESCO shareholders were not necessary or proper parties to the OERC proceeding. In August 2004, the OERC issued a notice to CESCO, the Company and others giving the &lt;/FONT&gt;&lt;FONT size=2&gt;recipients of the notice until November 2004 to show cause why CESCO's distribution license should not be revoked. In response, CESCO submitted a business plan to the OERC. In February 2005, the OERC issued an order rejecting the proposed business plan. The order also stated that the CESCO distribution license would be revoked if an acceptable business plan for CESCO was not submitted to, and approved by, the OERC prior to March&amp;nbsp;31, 2005. In its April&amp;nbsp;2, 2005 order, the OERC revoked the CESCO distribution license. CESCO has filed an appeal against the April&amp;nbsp;2, 2005 OERC order and that appeal remains pending in the Indian courts. In addition, Gridco asserted that a comfort letter issued by the Company in connection with the Company's indirect investment in CESCO obligates the Company to provide additional financial support to cover all of CESCO's financial obligations to Gridco. In December 2001, Gridco served a notice to arbitrate pursuant to the Indian Arbitration and Conciliation Act of 1996 on the Company, AES Orissa Distribution Private Limited (&quot;AES ODPL&quot;), and Jyoti Structures (&quot;Jyoti&quot;) pursuant to the terms of the CESCO Shareholders Agreement between Gridco, the Company, AES ODPL, Jyoti and CESCO (the &quot;CESCO arbitration&quot;). In the arbitration, Gridco appeared to be seeking approximately $188.5&amp;nbsp;million in damages, plus undisclosed penalties and interest, but a detailed alleged damage analysis was not filed by Gridco. The Company counterclaimed against Gridco for damages. An arbitration hearing with respect to liability was conducted on August&amp;nbsp;3-9, 2005 in India. Final written arguments regarding liability were submitted by the parties to the arbitral tribunal in late October 2005. In June 2007, a 2 to 1 majority of the arbitral tribunal rendered its award rejecting Gridco's claims and holding that none of the respondents, the Company, AES ODPL, or Jyoti, had any liability to Gridco. The respondents' counterclaims were also rejected. The tribunal declared that the Company was the successful party and invited the parties to file papers on the allocation of costs. Gridco has filed a challenge of the arbitration award with the local Indian court. In January 2008, the Indian Supreme Court ruled that the respondents' petition concerning the presiding arbitrator's fees and the venue of any future proceedings was moot in light of the arbitration award in the respondents' favor. The Company believes that it has meritorious defenses to the claims asserted against it and will defend itself vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In early 2002, Gridco made an application to the OERC requesting that the OERC initiate proceedings regarding the terms of OPGC's existing PPA with Gridco. In response, OPGC filed a petition in the Indian courts to block any such OERC proceedings. In early 2005, the Orissa High Court upheld the OERC's jurisdiction to initiate such proceedings as requested by Gridco. OPGC appealed that High Court's decision to the Supreme Court and sought stays of both the High Court's decision and the underlying OERC proceedings regarding the PPA's terms. In April 2005, the Supreme Court granted OPGC's requests and ordered stays of the High Court's decision and the OERC proceedings with respect to the PPA's terms. The matter is awaiting further hearing. Unless the Supreme Court finds in favor of OPGC's appeal or otherwise prevents the OERC's proceedings regarding the PPA terms, the OERC will likely lower the tariff payable to OPGC under the PPA, which would have an adverse impact on OPGC's financials. OPGC believes that it has meritorious claims and defenses and will assert them vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&amp;nbsp;&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In April 2002, IPALCO, the pension committee for the Indianapolis Power&amp;nbsp;&amp;amp; Light Company thrift plan (&quot;Pension Committee&quot;), and certain former officers and directors of IPALCO were named as defendants in a purported class action filed in the U.S. District Court for the Southern District of Indiana. In May 2002, an amended complaint was filed in the lawsuit. The amended complaint asserts that IPALCO and former members of the Pension Committee breached their fiduciary duties to the plaintiffs under the Employees Retirement Income Security Act by, inter alia, permitting assets of the thrift plan to be invested in the common stock of IPALCO prior to the acquisition of IPALCO by the Company and allegedly failing to disclose directly to each plan participant the individual defendants' personal transactions in IPALCO stock prior to the acquisition. In September 2003 the Court granted plaintiffs' motion for class certification. A trial addressing only the allegations of breach of fiduciary duty was held in February 2006. In March 2007, the Court issued a decision in favor of defendants and dismissed the lawsuit with prejudice. In April 2007, plaintiffs appealed the Court's decision to the U.S. Court of Appeals for the Seventh Circuit as to the former officers and directors of IPALCO, but not as to IPALCO or the Pension Committee. In December 2007, the Seventh Circuit affirmed the judgment in favor of the former officers and directors. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In March 2003, the office of the Federal Public Prosecutor for the State of Sao Paulo, Brazil (&quot;MPF&quot;) notified AES Eletropaulo that it had commenced an inquiry related to the BNDES financings provided to AES Elpa and AES Transg---s and the rationing loan provided to Eletropaulo, changes in the control of Eletropaulo, sales of assets by Eletropaulo and the quality of service provided by Eletropaulo to its customers, and requested various documents from Eletropaulo relating to these matters. In July 2004, the MPF filed a public civil lawsuit in federal court alleging that BNDES violated Law 8429/92 (the Administrative Misconduct Act) and BNDES's internal rules by: (1)&amp;nbsp;approving the AES Elpa and AES Transg---s loans; (2)&amp;nbsp;extending the payment terms on the AES Elpa and AES Transg---s loans; (3)&amp;nbsp;authorizing the sale of Eletropaulo 's preferred shares at a stock-market auction; (4)&amp;nbsp;accepting Eletropaulo 's preferred shares to secure the loan provided to Eletropaulo; and (5)&amp;nbsp;allowing the restructurings of Light Servi---os de Eletricidade&amp;nbsp;S.A. (&quot;Light&quot;) and Eletropaulo. The MPF also named AES Elpa and AES Transg---s as defendants in the lawsuit because they allegedly benefited from BNDES's alleged violations. In June 2005, AES Elpa and AES Transg---s presented their preliminary answers to the charges. In May 2006, the federal court ruled that the MPF could pursue its claims based on the first, second, and fourth alleged violations noted above. The MPF subsequently filed an interlocutory appeal seeking to require the federal court to consider all five alleged violations. Also, in July 2006, AES Elpa and AES Transg---s filed an interlocutory appeal seeking to enjoin the federal court from considering any of the alleged violations. The MPF's lawsuit before the federal court has been stayed pending those interlocutory appeals. AES Elpa and AES Transg---s believe they have meritorious defenses to the allegations asserted against them and will defend themselves vigorously in these proceedings; however, there can be no assurances that they will be successful in their efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;AES Florestal,&amp;nbsp;Ltd. (&quot;Florestal&quot;), had been operating a pole factory and had other assets, including a wooded area known as &quot;Horto Renner,&quot; in the State of Rio Grande do Sul, Brazil (collectively, &quot;Property&quot;). AES Florestal had been under the control of AES Sul since October 1997, when Sul was created pursuant to a privatization by the Government of the State of Rio Grande do Sul. After it came under the control of Sul, AES Florestal performed an environmental audit of the entire operational cycle at the pole factory. The audit discovered 200 barrels of solid creosote waste and other contaminants at the pole factory. The audit concluded that the prior operator of the pole &lt;/FONT&gt;&lt;FONT size=2&gt;factory, Companhia Estadual de Energia El---trica (CEEE), had been using those contaminants to treat the poles that were manufactured at the factory. Sul and AES Florestal subsequently took the initiative of communicating with Brazilian authorities, as well as CEEE, about the adoption of containment and remediation measures. The Public Attorney's Office has initiated a civil inquiry (Civil Inquiry n. 24/05) to investigate potential civil liability and has requested that the police station of Triunfo institute a police investigation (IP number&amp;nbsp;1041/05) to investigate potential criminal liability regarding the contamination at the pole factory. The environmental agency (&quot;FEPAM&quot;) has also started a procedure (Procedure n. 088200567/059) to analyze the measures that shall be taken to contain and remediate the contamination. Also, in March 2000, Sul filed suit against CEEE in the 2nd&amp;nbsp;Court of Public Treasure of Porto Alegre seeking to register in Sul's name the Property that it acquired through the privatization but that remained registered in CEEE's name. During those proceedings, AES subsequently waived its claim to re-register the Property and asserted a claim to recover the amounts paid for the Property. That claim is pending. In November 2005, the 7th&amp;nbsp;Court of Public Treasure of Porto Alegre ruled that the Property must be returned to CEEE. CEEE has had sole possession of Horto Renner since September 2006 and of the rest of the Property since April 2006. The measures that must be taken by Sul and CEEE are still under discussion pending receipt of correspondence from FEPAM. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In January 2004, the Company received notice of a &quot;Formulation of Charges&quot; filed against the Company by the Superintendence of Electricity of the Dominican Republic. In the &quot;Formulation of Charges,&quot; the Superintendence asserts that the existence of three generation companies (Empresa Generadora de Electricidad Itabo,&amp;nbsp;S.A., (&quot;Itabo&quot;) Dominican Power Partners, and AES Andres&amp;nbsp;BV) and one distribution company (Empresa Distribuidora de Electricidad del Este,&amp;nbsp;S.A.) in the Dominican Republic, violates certain cross-ownership restrictions contained in the General Electricity law of the Dominican Republic. In February 2004, the Company filed in the First Instance Court of the National District of the Dominican Republic an action seeking injunctive relief based on several constitutional due process violations contained in the &quot;Formulation of Charges&quot; (&quot;Constitutional Injunction&quot;). In February 2004, the Court granted the Constitutional Injunction and ordered the immediate cessation of any effects of the &quot;Formulation of Charges,&quot; and the enactment by the Superintendence of Electricity of a special procedure to prosecute alleged antitrust complaints under the General Electricity Law. In March 2004, the Superintendence of Electricity appealed the Court's decision. In July 2004, the Company divested any interest in Empresa Distribuidora de Electricidad del Este,&amp;nbsp;S.A. The Superintendence of Electricity's appeal is pending. The Company believes it has meritorious defenses to the claims asserted against it and will defend itself vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In April 2004, BNDES filed a collection suit against SEB, a subsidiary of the Company, to obtain the payment of R$3.3&amp;nbsp;billion (US$1.6&amp;nbsp;billion), which includes principal, interest and penalties under the loan agreement between BNDES and SEB, the proceeds of which were used by SEB to acquire shares of CEMIG. In May 2004, the 15th&amp;nbsp;Federal Circuit Court ordered the attachment of SEB's CEMIG shares, which were given as collateral for the loan, as well as dividends paid by CEMIG to SEB. At the time of the attachment, the shares were worth approximately R$762&amp;nbsp;million (US$247&amp;nbsp;million). In March 2007, the dividends were determined to be worth approximately R$423&amp;nbsp;million (US$198&amp;nbsp;million). SEB's defense was ruled groundless by the Circuit Court in December 2006. In January 2007, SEB filed an appeal to the relevant Federal Court of Appeals. In April 2007, BNDES withdrew the attached dividends. BNDES may attempt to seize the attached CEMIG shares at any &lt;/FONT&gt;&lt;FONT size=2&gt;time. SEB believes it has meritorious defenses to the claims asserted against it and will defend itself vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In July 2004, the Corporaci---n Dominicana de Empresas El---ctricas Estatales (&quot;CDEEE&quot;) filed lawsuits against Itabo, an affiliate of the Company, in the First and Fifth Chambers of the Civil and Commercial Court of First Instance for the National District. CDEEE alleges in both lawsuits that Itabo spent more than was necessary to rehabilitate two generation units of an Itabo power plant and, in the Fifth Chamber lawsuit, that those funds were paid to affiliates and subsidiaries of AES Gener and Coastal Itabo,&amp;nbsp;Ltd. (&quot;Coastal&quot;), a former shareholder of Itabo, without the required approval of Itabo's board of administration. In the First Chamber lawsuit, CDEEE seeks an accounting of Itabo's transactions relating to the rehabilitation. In November 2004, the First Chamber dismissed the case for lack of legal basis. On appeal, in October 2005 the Court of Appeals of Santo Domingo ruled in Itabo's favor, reasoning that it lacked jurisdiction over the dispute because the parties' contracts mandated arbitration. The Supreme Court of Justice is considering CDEEE's appeal of the Court of Appeals' decision. In the Fifth Chamber lawsuit, which also names Itabo's former president as a defendant, CDEEE seeks $15&amp;nbsp;million in damages and the seizure of Itabo's assets. In October 2005, the Fifth Chamber held that it lacked jurisdiction to adjudicate the dispute given the arbitration provisions in the parties' contracts. The First Chamber of the Court of Appeal ratified that decision in September 2006. In a related proceeding, in May 2005, Itabo filed a lawsuit in the U.S. District Court for the Southern District of New York seeking to compel CDEEE to arbitrate its claims. The petition was denied in July 2005. Itabo's appeal of that decision to the U.S. Court of Appeal for the Second Circuit has been stayed since September 2006. Also, in February 2005, Itabo initiated arbitration against CDEEE and the Fondo Patrimonial de las Empresas Reformadas (&quot;FONPER&quot;) in the International Chamber of Commerce (&quot;ICC&quot;) seeking, among other relief, to enforce the arbitration provisions in the parties' contracts. In March 2006, Itabo and FONPER settled their respective claims. In September 2006, the ICC determined that it lacked jurisdiction to decide the arbitration as to Itabo and CDEEE. Itabo believes it has meritorious claims and defenses and will assert them vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In October 2004, Raytheon Company (&quot;Raytheon&quot;) filed a lawsuit against AES Red Oak,&amp;nbsp;LLC (&quot;Red Oak&quot;) in the Supreme Court of the State of New York, County of New York. The complaint purports to allege claims for breach of contract, fraud, interference with contractual rights and equitable relief relating to the construction and/or performance of the Red Oak project, an 800 MW combined cycle power plant in Sayreville, New Jersey. The complaint seeks the return of approximately $30&amp;nbsp;million that was drawn by Red Oak under a letter of credit that was posted by Raytheon for the construction and/or performance of the Red Oak project. Raytheon also seeks $110&amp;nbsp;million in purported additional expenses allegedly incurred by Raytheon in connection with the guaranty and construction agreements entered with Red Oak. In December 2004, Red Oak answered the complaint and filed breach of contract and fraud counterclaims against Raytheon. Red Oak's fraud counterclaims were later dismissed from the case. In May 2005, Raytheon filed a related action against Red Oak in the Superior Court of Middlesex County, New Jersey, seeking to foreclose on a construction lien in the amount of approximately $31&amp;nbsp;million on property allegedly owned by Red Oak. In September 2007 the New Jersey Superior Court denied Red Oak's motion for summary judgment against Raytheon's New Jersey action. In December 2007, the parties settled their disputes. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In January 2005, the City of Redondo Beach (&quot;City&quot;) of California issued an assessment against Williams Power&amp;nbsp;Co.,&amp;nbsp;Inc., (&quot;Williams&quot;) and AES Redondo Beach,&amp;nbsp;LLC (&quot;AES Redondo&quot;), an indirect subsidiary of the Company, for approximately $72&amp;nbsp;million in allegedly overdue utility users' tax (&quot;UUT&quot;), interest, and penalties relating to the natural gas used at AES Redondo's power plant from May 1998 through September 2004 to generate electricity. In September 2005, the City Tax Administrator held AES Redondo and Williams jointly and severally liable for approximately $57&amp;nbsp;million in UUT, interest, and penalties. In October 2005, AES Redondo and Williams filed respective appeals with the City Manager, who appointed a Hearing Officer to decide the appeal. In December 2006, the Hearing Officer overturned the City's assessment against AES Redondo (but not Williams). In December 2006, Williams filed a petition for writ of mandate with the Los Angeles Superior Court challenging the Hearing Officer's decision. Pursuant to a court order, Williams later prepaid approximately $57&amp;nbsp;million to the City in order to litigate its petition and filed an amended petition. In March 2007, the City filed a petition for writ of mandate with the Superior Court challenging the Hearing Officer's decision as to AES Redondo. The Superior Court has heard final arguments but has not yet issued final decisions on Williams' and the City's respective petitions. In addition, in July 2005, AES Redondo filed a lawsuit in Superior Court seeking a refund of UUT paid since February 2005, and an order that the City cannot charge AES Redondo UUT going forward. Williams later filed a similar complaint that was related to AES Redondo's lawsuit. After authorizing limited discovery on disputed jurisdictional and other issues, including whether AES Redondo and Williams must prepay to the City any allegedly owed UUT prior to judicially challenging the merits of the UUT, the Court stayed the cases in December 2006. Furthermore, since December 2005, the Tax Administrator has periodically issued UUT assessments against AES Redondo and Williams for allegedly overdue UUT on the gas used at the power plant since October 2004 (&quot;New UUT Assessments&quot;). AES Redondo has filed objections to those and any future UUT assessments with the Tax Administrator, who has indicated that he will only consider the amount of the New UUT Assessments, not the merits of them, given his September 2005 decision. AES Redondo believes that it has meritorious claims and defenses, and it will assert them vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In June 2006, AES Ekibastuz was found to have breached a local tax law by failing to obtain a license for use of local water for the period of January&amp;nbsp;1, 2005 through October&amp;nbsp;3, 2005, in a timely manner. As a result, an additional permit fee was imposed, bringing the total permit fee to approximately US$135,000. The Company has appealed this decision to the Supreme Court. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In February 2007, the Competition Committee of the Ministry of Industry and Trade of the Republic of Kazakhstan initiated administrative proceedings against two hydroelectric plants under AES concession, Ust-Kamenogorsk HPP and Shulbinsk HPP (collectively, &quot;Hydros&quot;) concerning their sales to an AES trading company, Nurenergoservice&amp;nbsp;LLP, and other affiliated companies in alleged violation of Kazakhstan's antimonopoly laws. In August 2007, the Competition Committee ordered the Hydros to pay approximately 2.6&amp;nbsp;billion KZT (US$22&amp;nbsp;million) in damages for alleged antimonopoly violations in 2005 through January 2007. The damages set forth in orders were affirmed by the headquarters of the Competition Committee, the economic court of first instance, and the court of appeals (first panel). Therefore, in February 2008, the Hydros paid the damages. The court of appeals (second panel) has affirmed the Competition Committee's order with respect to Ust-Kamenogorsk HPP. The Hydros intend to file appeals with the court of appeals (second panel) (with respect to Shulbinsk HPP) and the &lt;/FONT&gt;&lt;FONT size=2&gt;supreme court (with respect to Ust-Kamenogorsk HPP). In addition, the economic court has issued an injunction to secure the Hydros' alleged liability, freezing the Hydros' bank accounts and prohibiting the Hydros from transferring or disposing of their property. The economic court later temporarily lifted the injunction to allow the Hydros to pay the damages, which as noted above, the Hydros did in February 2008. In separate but related proceedings, in September 2007, the Competition Committee ordered the Hydros to pay approximately 22.2&amp;nbsp;million KZT (US$188,000) in administrative fines for their alleged antimonopoly violations. In December 2007, the administrative court of first instance upheld the fines. Therefore, in February 2008, the Hydros paid the fines. The Competition Committee has indicated that it intends to investigate whether Ust-Kamenogorsk HPP has violated antimonopoly laws through November 2007. The Hydros believe they have meritorious claims and defenses; however, there can be no assurances that they will prevail in these proceedings. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In June 2007, the Competition Committee ordered AES Ust-Kamengorsk TET&amp;nbsp;LLP (&quot;UKT&quot;) to pay approximately 835&amp;nbsp;million KZT (US$7&amp;nbsp;million) to the state for alleged antimonopoly violations in 2005 through January 2007. The Competition Committee also ordered UKT to pay approximately 235&amp;nbsp;million KZT (US$2&amp;nbsp;million), as estimated by the company, to certain customers that allegedly have paid unreasonably high power prices since January 2007. In November 2007, the economic court of first instance upheld the Competition Committee's order in part, finding that UKT had violated Kazakhstan's antimonopoly laws, but reduced the damages to be paid to the state to 833&amp;nbsp;million KZT (US$7&amp;nbsp;million) and rejected the damages to be paid to customers. The economic court later ordered UKT to pay the damages to the state by May&amp;nbsp;1, 2008. The economic court has also issued an injunction to secure UKT's alleged liability prohibiting UKT from transferring or disposing of its property; however, the injunction does not extend to UKT's bank accounts. The court of appeals (first panel) has affirmed the economic court's decisions with respect to the alleged damages and the injunction. In January 2008, the economic court issued a purported clarification of its November 2007 decision, reducing UKT's tariff as of January 2008, directing UKT to apply that reduced tariff prospectively, and ordering UKT to reimburse an unspecified amount to customers that paid at higher rates in 2007. UKT has appealed the purported clarification to the court of appeals (first panel). In separate but related proceedings in July 2007, the Competition Committee ordered UKT to pay approximately 93&amp;nbsp;million KZT (US$800,000) in administrative fines as estimated by UKT, for its alleged antimonopoly violations. In February 2008, the administrative court upheld the Competition Committee's order in part, reducing the fines to approximately 70&amp;nbsp;million KZT (US$600,000). The Competition Committee has not indicated whether it intends to assert claims against UKT for alleged antimonopoly violations post January 2007. UKT believes it has meritorious claims and defenses; however, there can be no assurances that it will prevail in these proceedings. As UKT did not prevail in the economic court or the court of appeals (first panel) with respect to the alleged damages, it will have to pay the alleged damages or risk seizure of its assets. Furthermore, as UKT did not prevail in the administrative court with respect to the fines, it will have to pay the fines or risk seizure of its assets. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In July 2007 the Competition Committee ordered Nurenergoservice to pay approximately 17.8&amp;nbsp;billion KZT (US$150&amp;nbsp;million) for alleged antimonopoly violations in 2005 through the first quarter of 2007. In September 2007, the headquarters of the Competition Committee upheld the order. Nurenergoservice subsequently appealed to the economic court of first instance. In February 2008, the economic court stayed the case pending the completion of the transfer of the Competition Committee's authority and powers to a newly established antimonopoly agency, the Agency on the Protection of &lt;/FONT&gt;&lt;FONT size=2&gt;Competition. The court of appeals (first panel) has rejected the Competition Committee's appeal to lift the stay. Also, the economic court has issued an injunction to secure Nurenergoservice alleged liability, freezing Nurenergoservice's bank accounts and prohibiting Nurenergoservice from transferring or disposing of its property. The court of appeals (first panel) has upheld the injunction. Furthermore, in separate but related proceedings in August 2007, the Competition Committee ordered Nurenergoservice to pay approximately 1.8&amp;nbsp;billion KZT (approximately US$15&amp;nbsp;million) in administrative fines for its alleged antimonopoly violations. In September 2007, after the headquarters of the Competition Committee upheld the order, Nurenergoservice appealed to the administrative court of first instance. In October 2007, the administrative court suspended the proceedings pending the resolution of the proceedings in the economic court and any proceedings in the court of appeals (first panel). The Competition Committee has not indicated whether it intends to assert claims against Nurenergoservice for alleged antimonopoly violations post first quarter 2007. Nurenergoservice believes it has meritorious claims and defenses; however, there can be no assurances that it will prevail in these proceedings. If Nurenergoservice does not prevail in the economic court and any proceedings in the court of appeals (first panel) with respect to the alleged damages, it will have to pay the alleged damages or risk seizure of its assets. Furthermore, if Nurenergoservice does not prevail in the administrative court with respect to the fines, it will have to pay the fines or risk seizure of its assets. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In August 2007, the Competition Committee ordered Sogrinsk TET to terminate its contracts with Nurenergoservice and Ust-Kamenogorsk HPP because of Sogrinsk's alleged antimonopoly violations in 2005 through January 2007. The Competition Committee did not order Sogrinsk to pay any damages or fines. In August 2007, the economic court affirmed the order. In October 2007, the court of appeals affirmed the economic court's decision. The Competition Committee has not indicated whether it intends to assert claims against Sogrinsk for alleged antimonopoly violations post January 2007. Sogrinsk believes it has meritorious claims and defenses and will assert them vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In November 2007, the Competition Committee initiated an investigation of allegations that Irtysh Power and Light,&amp;nbsp;LLP (&quot;Irtysh&quot;), an AES company which manages the state-owned Ust-Kamenogorsk Heat Nets system, had violated Kazakhstan's antimonopoly laws in January through November 2007 by selling power at below-market prices. In February 2008, the Competition Committee determined that the allegations were baseless. However, the Competition Committee stated that it intends to investigate whether Irtysh has illegally coordinated with other AES companies concerning the sale of power. Irtysh believes it has meritorious claims and defenses and will assert them vigorously in any formal proceeding; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In June 2007, the Company received a letter from an outside law firm purportedly representing a shareholder demanding that the Company's Board conduct a review of certain stock option plans, procedures and historical granting and exercise practices, and other matters, and that the Company commence legal proceedings against any officer and/or director who may be liable for damages to the Company. The Board has established a Special Committee, which has retained independent counsel, to consider the demands presented in the letter in light of the work undertaken by the Company in its review of share-based compensation. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In July 2007, AES Energia Cartagena SRL, (&quot;AESEC&quot;) initiated arbitration against Initec Energia&amp;nbsp;SA, Mitsubishi Corporation, and MC Power Project Management, SL (&quot;Contractor&quot;) to &lt;/FONT&gt;&lt;FONT size=2&gt;recover damages from the Contractor for its delay in completing the construction of AESEC's majority-owned power facility in Murcia, Spain. In October 2007, the Contractor denied AESEC's claims and asserted counterclaims to recover approximately ---12.3&amp;nbsp;million (US$19&amp;nbsp;million) for alleged unpaid milestone and scope change order payments, among other things, and an unspecified amount for an alleged early completion bonus. The final hearing is scheduled to begin in June 2009. AESEC believes that it has meritorious claims and defenses and will assert them vigorously in these proceedings; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In November 2007, the International Brotherhood of Electrical Workers, Local Union No.&amp;nbsp;1395, and sixteen individual retirees, (the &quot;Complainants&quot;), filed a complaint at the Indiana Utility Regulatory Commission (&quot;IURC&quot;) seeking enforcement of their interpretation of the 1995 final order and associated settlement agreement resolving IPL's basic rate case. The Complainants are requesting that the IURC conduct an investigation of IPL's failure to fund the Voluntary Employee Beneficiary Association Trust (&quot;VEBA Trust&quot;), at a level of approximately $19&amp;nbsp;million per year. The VEBA Trust was spun off to an independent trustee in 2001. The complaint seeks an IURC order requiring IPL to make contributions to place the VEBA Trust in the financial position in which it allegedly would have been had IPL not ceased making annual contributions to the VEBA Trust after its spin off. The Complaint also seeks an IURC order requiring IPL to resume making annual contributions to the VEBA Trust. IPL filed a motion to dismiss and both parties are seeking summary judgment in the IURC proceeding. To date, no procedural schedule for this proceeding has been established. IPL believes it has meritorious defenses to the Complainants' claims and it will assert them vigorously in response to the complaint; however, there can be no assurances that it will be successful in its efforts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In September 2007, the New York Attorney General issued a subpoena to the Company seeking documents and information concerning the Company's analysis and public disclosure of the potential impacts that GHG legislation and climate change from GHG emissions might have on the Company's operations and results. The Company is responding to the subpoena. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In October 2007, the Ekibastuz Tax Committee issued a notice for the assessment of certain taxes against AES Ekibastuz&amp;nbsp;LLP. A portion of the assessment, approximately US$1.7&amp;nbsp;million, relates to alleged environmental pollution. The review by the Ekibastuz Tax Committee is ongoing and their decision on any assessment, including the portion related to alleged environmental pollution, is not yet final. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;During December 2007, Maikuben West was audited for the 2005 calendar year by the Tax Committee that oversees ecological payments. The initial results of the audit indicate that Maikuben West will be required to make a payment of approximately US$400,000. Maikuben West is appealing this finding in accordance with applicable law. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;12. BENEFIT PLANS&lt;/STRONG&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;DEFINED CONTRIBUTION PLAN&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---The Company sponsors one defined contribution plan, qualified under section&amp;nbsp;401 of the Internal Revenue Code. All employees of the Company are eligible to participate in the plan except for those employees who are not covered by their collective bargaining agreement. The plan provides for Company matching contributions in Company stock, other Company contributions at the discretion of the Compensation Committee of the Board of Directors in Company &lt;/FONT&gt;&lt;FONT size=2&gt;stock, and discretionary tax deferred contributions from the participants. Participants are fully vested in their own contributions and the Company's matching contributions. Participants vest in other Company contributions ratably over a five-year period ending on the fifth anniversary of their hire date. Company contributions to the plans were approximately $22&amp;nbsp;million, $21&amp;nbsp;million, and $17&amp;nbsp;million for the years ended December&amp;nbsp;31, 2007, 2006, and 2005, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;DEFINED BENEFIT PLANS&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---Certain of the Company's subsidiaries have defined benefit pension plans covering substantially all of their respective employees. Pension benefits are based on years of credited service, age of the participant and average earnings. Of the 25 defined benefit plans, three are at U.S. subsidiaries and the remaining plans are at foreign subsidiaries. In May 2007, the Company sold EDC, therefore the obligation and plan assets as of December&amp;nbsp;31, 2007 are not reflected in the disclosures below. The impact of this disposition is reflected in the tables below in the Plan settlements line item. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company adopted SFAS No.&amp;nbsp;158, effective December&amp;nbsp;31, 2006, which requires recognition of an asset or liability in the balance sheet reflecting the funded status of pension and other post-retirement benefits plans with current-year changes in the funded status recognized in stockholders' equity. The Company recognized a cumulative adjustment to adopt the recognition provisions of SFAS No.&amp;nbsp;158 as of December&amp;nbsp;31, 2006. AES will adopt the measurement date provisions of the standard for the fiscal year ending December&amp;nbsp;31, 2008.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table reconciles the Company's funded status, both domestic and foreign, as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;91%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;CHANGE IN PROJECTED BENEFIT OBLIGATION:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Benefit obligation at beginning of year&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;555&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;3,213&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;524&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2,794&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Service cost&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;9&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Interest cost&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;393&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;356&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; 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&lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;542&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;197&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Fair value of plan assets as of December&amp;nbsp;31&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;430&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;3,587&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;422&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2,538&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;RECONCILIATION OF FUNDED STATUS&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Funded status as of December&amp;nbsp;31&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;(83&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(771&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;(133&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(675&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot; align=center&gt;&lt;FONT size=2&gt;&lt;B&gt;&amp;nbsp;&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the amounts recognized on the consolidated balance sheets, both domestic and foreign, as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;91%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;AMOUNTS RECOGNIZED ON THE CONSOLIDATED BALANCE SHEETS&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Non-current assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;50&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;33&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Accrued benefit liability---current&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(4&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Accrued benefit liability---long-term&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;(83&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(819&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;(133&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(704&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Net amount recognized at end of year&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;(83&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(771&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;(133&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(675&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the Company's accumulated benefit obligation, both domestic and foreign, as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;90%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=3&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=3&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=3&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=3&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=3&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=3&gt;&lt;FONT size=2&gt;Accumulated Benefit Obligation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;510&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;4,323&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;551&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;3,172&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Information for pension plans with an accumulated benefit obligation in excess of plan assets:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;54%&quot;&gt;&lt;FONT size=2&gt;Projected benefit obligation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;513&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;4,173&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;555&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;3,044&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;54%&quot;&gt;&lt;FONT size=2&gt;Accumulated benefit obligation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;510&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;4,143&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;551&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;3,024&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;54%&quot;&gt;&lt;FONT size=2&gt;Fair value of plan assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;430&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;3,351&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;422&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2,343&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Information for pension plans with a projected benefit obligation in excess of plan assets:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;54%&quot;&gt;&lt;FONT size=2&gt;Projected benefit obligation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;513&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;4,173&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;555&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;3,087&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;54%&quot;&gt;&lt;FONT size=2&gt;Fair value of plan assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;430&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;3,351&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;422&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2,379&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;All but six of the Company's subsidiaries use a December&amp;nbsp;31 measurement date. The remaining six subsidiaries use either a November&amp;nbsp;30, October&amp;nbsp;31 or September&amp;nbsp;30 measurement date. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The table below demonstrates the significant weighted average assumptions used in the calculation of benefit obligation and net periodic benefit cost, both domestic and foreign, as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;85%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=7&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=3&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=3&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=3&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Benefit Obligation:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Discount rates&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;6.48&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;11.25&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;5.64&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;11.73&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Rates of compensation increase&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;4.75&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6.93&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;4.75&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6.98&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Periodic Benefit Cost:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Discount rate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;5.64&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;11.73&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;5.82&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;12.43&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Expected long-term rate of return on plan assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;8.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;12.41&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;8.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;12.27&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Rate of compensation increase&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;4.75&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6.98&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;4.75&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;6.96&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;A subsidiary of the Company has a defined benefit obligation of $482&amp;nbsp;million and $523&amp;nbsp;million at December&amp;nbsp;31, 2007 and 2006, respectively, and uses salary bands to determine future benefit costs rather than a rate of compensation increases. Rates of compensation increases in the table above do not include amounts related to this specific defined benefit plan. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company establishes its estimated long-term return on plan assets considering various factors, which include the targeted asset allocation percentages, historic returns, and expected future returns. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The measurement of our pension obligations, costs and liabilities is dependent on a variety of assumptions. These assumptions include estimates of the present value of projected future pension payments to all plan participants, taking into consideration the likelihood of potential future events such as salary increases and demographic experience. These assumptions may have an effect on the amount and timing of future contributions. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The assumptions used in developing the required estimates include the following key factors: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Discount rates; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Salary growth; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Retirement rates; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Inflation; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Expected return on plan assets; and &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Mortality rates. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The effects of actual results differing from our assumptions are accumulated and amortized over future periods and, therefore, generally affect our recognized expense in such future periods. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Sensitivity of our pension funded status and stockholders' equity to the indicated increase or decrease in the discount rate and long-term rate of return on plan assets assumptions is shown below. Note that these sensitivities may be asymmetric, and are specific to the base conditions at year-end &lt;/FONT&gt;&lt;FONT size=2&gt;2007. They also may not be additive, so the impact of changing multiple factors simultaneously cannot be calculated by combining the individual sensitivities shown. The December&amp;nbsp;31, 2007 funded status is affected by December&amp;nbsp;31, 2007 assumptions. Pension expense for 2007 is affected by December&amp;nbsp;31, 2006 assumptions. The impact on pension expense from a one percentage point change in these assumptions is shown in the table below (in millions): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;66%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;90%&quot;&gt;&lt;FONT size=2&gt;Increase of 1% in the discount rate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;(15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;90%&quot;&gt;&lt;FONT size=2&gt;Decrease of 1% in the discount rate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;16&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;90%&quot;&gt;&lt;FONT size=2&gt;Increase of 1% in the long-term rate of return on plan assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;(28&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;90%&quot;&gt;&lt;FONT size=2&gt;Decrease of 1% in the long-term rate of return on plan assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;28&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the components of the net periodic benefit cost, both domestic and foreign, for the years ended December&amp;nbsp;31, 2007 through 2005: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;98%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=17&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;46%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;46%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Components of Net Periodic Benefit Cost:&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;46%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;46%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=17&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Service cost&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;9&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Interest cost&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;393&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;356&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;28&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;297&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Expected return on plan assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;(33&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(333&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;(29&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(255&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;(29&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(194&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Amortization of initial net asset&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;(1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Amortization of prior service cost&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Amortization of net loss&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Curtailment gain recognized&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Settlement gain recognized&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;Total pension cost&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;13&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;59&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;107&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;8&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;110&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;46%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;For the year ended December&amp;nbsp;31, 2006, $(102)&amp;nbsp;million (prior to the adjustment for the adoption of SFAS No.&amp;nbsp;158), was included in other comprehensive income arising from a change in the additional minimum pension liability.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the amounts reflected in Accumulated Other Comprehensive Income on the Consolidated Balance Sheet as of December&amp;nbsp;31, 2007 that have not yet been recognized as components of net periodic benefit cost: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;81%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;51%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31, 2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;51%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;Accumluated Other&lt;BR&gt;Comprehensive Income&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;Amounts expected to be&lt;BR&gt;reclassified to earnings&lt;BR&gt;in next fiscal year&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;51%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;51%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;51%&quot;&gt;&lt;FONT size=2&gt;Initial net transition asset&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;51%&quot;&gt;&lt;FONT size=2&gt;Prior service cost&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;51%&quot;&gt;&lt;FONT size=2&gt;Unrecognized net actuarial loss&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(230&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;51%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;51%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(226&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;51%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the Company's target allocation for 2007 and pension plan asset allocation, both domestic and foreign, as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;82%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;28%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=7&gt;&lt;FONT size=1&gt;&lt;B&gt;Percentage of Plan Assets as of December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;28%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=3 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Target Allocations&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=3 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=3 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;28%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Asset Category&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;28%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;13%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;13%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=3&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;28%&quot;&gt;&lt;FONT size=2&gt;Equity Securities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;27%---74%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;23%---33%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;60.89&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;24.64&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;67.40&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;28.97&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;28%&quot;&gt;&lt;FONT size=2&gt;Debt Securities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;26%---54%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;60%---70%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;28.87&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;69.40&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;25.04&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;64.10&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;28%&quot;&gt;&lt;FONT size=2&gt;Real Estate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;0%---9%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;0%---5%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2.84&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1.28&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2.89&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2.18&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;28%&quot;&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;0%---9%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;2%---7%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;7.40&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;4.68&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;4.67&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;4.75&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;28%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;28%&quot;&gt;&lt;FONT size=2&gt;Total pension cost&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;100.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;100.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;100.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;100.00&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;28%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The U.S. Plans seek to achieve the following long-term investment objectives: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Maintenance of sufficient income and liquidity to pay retirement benefits and other lump sum payments; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Long-term rate of return in excess of the annualized inflation rate; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Long-term rate of return (net of relevant fees that meet or exceed the assumed actuarial rate); &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Long-term competitive rate of return on investments, net of expenses, that is equal to or exceeds various benchmark rates. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Consistent with the above, the allocation is reviewed intermittently to determine a suitable asset allocation which seeks to control risk through portfolio diversification and takes into account, among other possible factors, the above-stated objectives, in conjunction with current funding levels, cash flow conditions and economic and industry trends. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The investment strategy of the foreign plans seeks to maximize return on investment while minimizing risk. Our assumed asset allocation uses a lower exposure to equities to closely match market conditions and near term forecasts. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the scheduled cash flows for U.S. and foreign expected employer contributions and expected future benefit payments, both domestic and foreign: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;U.S.&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Foreign&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;73%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;Expected employer contribution in 2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;130&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;Expected benefit payments for fiscal year ending:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2008&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;31&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;351&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2009&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;31&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;352&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2010&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;32&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;353&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;33&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;354&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2012&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;34&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;356&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;73%&quot;&gt;&lt;FONT size=2&gt;2013&amp;nbsp;-&amp;nbsp;2017&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;185&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;1,800&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;13. FAIR VALUE OF FINANCIAL INSTRUMENTS&amp;nbsp;&lt;/STRONG&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/P&gt;&lt;FONT size=2&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The fair value of current financial assets, current financial liabilities, and debt service reserves and other deposits are estimated to be equal to their reported carrying amounts. The fair value of non-recourse debt, excluding capital leases, is estimated differently based upon the type of loan. For variable rate loans, carrying value approximates fair value. For fixed rate loans, the fair value is estimated using quoted market prices or discounted cash flow analyses. The fair value of interest rate swap, cap and floor agreements, foreign currency forwards and swaps, and energy derivatives is the estimated net amount that the Company would receive or pay to terminate the agreements as of the balance sheet date. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The estimated fair values of the Company's assets and liabilities have been determined using available market information. The estimates are not necessarily indicative of the amounts the Company could realize in a current market exchange. The use of different market assumptions and/or estimation methodologies may have a material effect on the estimated fair value amounts. &lt;/FONT&gt;&lt;/P&gt;&lt;/FONT&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the estimated fair values of the Company's short-term investments, debt and derivative financial instruments, as of December&amp;nbsp;31, 2007 and 2006. &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;23%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=23&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;23%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=11&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;23%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Current&lt;BR&gt;Carrying&lt;BR&gt;Amount&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Noncurrent&lt;BR&gt;Carrying&lt;BR&gt;Amount&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Total&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Fair&lt;BR&gt;Value&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Current&lt;BR&gt;Carrying&lt;BR&gt;Amount&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Noncurrent&lt;BR&gt;Carrying&lt;BR&gt;Amount&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Total&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Fair&lt;BR&gt;Value&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;23%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;23%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=23&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;23%&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;Assets:&lt;/B&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;23%&quot;&gt;&lt;FONT size=2&gt;Investments&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;1,306&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;68&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;1,374&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; 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&lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;678&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;678&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;23%&quot;&gt;&lt;FONT size=2&gt;Commodity derivatives&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;46&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;97&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;143&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;143&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;115&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;215&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; 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&lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;11&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;11&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The estimated fair values presented have been determined using available market information as of December&amp;nbsp;31, 2007 and 2006. The Company is not aware of any factors that would significantly affect the estimated fair value amounts since December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;14. STOCKHOLDERS' EQUITY&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;SALE OF SUBSIDIARY STOCK AND BRASILIANA RESTRUCTURING &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In connection with a 2004 BNDES debt restructuring, all of the Company's equity interests in AES Eletropaulo, AES Uruguaiana Empreendimentos&amp;nbsp;Ltda. (&quot;AES Uruguaiana&quot;) and AES Tiet---&amp;nbsp;S.A. (&quot;AES Tiet---&quot;) were transferred to Brasiliana Energia,&amp;nbsp;S.A. (&quot;Brasiliana&quot;), a holding company and consolidated AES subsidiary, created for the debt restructuring. The debt of the Company's Brazilian subsidiaries, AES Elpa and AES Transg---s, was also transferred to Brasiliana. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In exchange for the termination of $863&amp;nbsp;million of outstanding Brasiliana debt and accrued interest during 2004, BNDES received $90&amp;nbsp;million in cash, 53.85% ownership of Brasiliana and a one-year call option (&quot;Sul Option&quot;) to acquire a 53.85% ownership interest of AES Sul (&quot;Sul&quot;). The Sul Option, which would require the Company to contribute its equity interest in Sul to Brasiliana, became exercisable on December&amp;nbsp;22, 2005. The debt refinancing was accounted for as a modification of a debt instrument; therefore, the $20&amp;nbsp;million of face value of remaining debt due in excess of carrying value is being amortized using the effective interest rate method over the life of the debt. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;To effect the new ownership structure, Brasiliana issued 50.01% of its common shares to AES and the remainder to BNDES. It also issued a majority of its non-voting preferred shares to BNDES. As a result, BNDES effectively owns 53.85% of the total capital of Brasiliana. Pursuant to the shareholders' &lt;/FONT&gt;&lt;FONT size=2&gt;agreement, AES controls Brasiliana through its ownership of a majority of the voting shares of the company. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As a result of the stock issuance, AES recognized minority interest of $181&amp;nbsp;million for BNDES's share of Brasiliana. In addition, the estimated fair value of the Sul Option of $37&amp;nbsp;million was recognized as a liability and was marked-to-market to reflect the changes in the underlying value of Sul, prior to BNDES's exercise or the expiration of its call option. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;AES treated the issuance of new shares in Brasiliana to BNDES as a capital transaction in accordance with SAB&amp;nbsp;51. The increase in value of the entity over the Company's interest transferred to BNDES of $482&amp;nbsp;million was reported as an adjustment to AES's additional paid-in capital on the accompanying consolidated balance sheet. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In June 2006, BNDES and AES reached an agreement to terminate the Sul Option in exchange for the transfer of another wholly owned AES subsidiary, AES Infoenergy&amp;nbsp;Ltda. to Brasiliana and $15&amp;nbsp;million in cash. The agreement closed on August&amp;nbsp;15, 2006 resulting in a gain on sale of investment of $9&amp;nbsp;million, net of income taxes of $1&amp;nbsp;million, including the extinguishment of the Sul Option. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Starting in late September 2006, Brasiliana entered into a series of transactions to repay debt issued by Brasiliana which was held by BNDES, and to refinance certain other debt in the ownership chain of Brasiliana. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In September 2006, Brasiliana's wholly owned subsidiary, Transg---s, sold 13.76&amp;nbsp;billion preferred class-B shares, representing 33% economic ownership, in Eletropaulo, a regulated electric utility in Brazil. The preferred class-B shares hold no voting rights. As a result, there was no change in Brasiliana's voting interest in Eletropaulo, and Brasiliana continues to control Eletropaulo. Brasiliana received approximately $522&amp;nbsp;million in net proceeds on the sale of its shares on the open market, at a price per share of Brazilian Real $.0085 (approximately $.04 per share). On October&amp;nbsp;5, 2006, the over-allotment option (2.064&amp;nbsp;billion shares, or 5% ownership in Eletropaulo) associated with the secondary offering was exercised, at a price per share of Brazilian Real $.0085 (approximately $.04 per share). Proceeds from the over-allotment option totaled $80&amp;nbsp;million. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As a result of these transactions, Brasiliana's economic ownership in Eletropaulo was reduced from 73% to 35% and therefore, AES's economic ownership in Eletropaulo was reduced from 34% to 16%. AES continues to control and consolidate Eletropaulo as a result of its 50.01% voting interest in Brasiliana's successor company, which continues to own a 74% voting interest in Eletropaulo, in the form of common shares and preferred class-A shares. Brasiliana entered into the following debt restructuring transactions to reduce leverage, eliminate U.S. Dollar denominated debt and eliminate restrictive covenants (including an existing cash sweep) that prevented the payment of dividends from Brasiliana to its shareholders: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;On October&amp;nbsp;2, 2006, Brasiliana repaid in full $608&amp;nbsp;million in principal and accrued interest on debt held by BNDES; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;On October&amp;nbsp;30, 2006, the successor to Brasiliana, Companhia Brasiliana de Energia, repaid in full $94&amp;nbsp;million of principal and accrued interest in addition to a prepayment premium of $2&amp;nbsp;million, and; &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;UL&gt;&lt;/UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;On November&amp;nbsp;3, 2006, AES IHB&amp;nbsp;Ltd., a wholly owned subsidiary in the Brasiliana ownership chain, repaid in full $280&amp;nbsp;million of principal and accrued interest in addition to a prepayment premium of $42&amp;nbsp;million. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;These debts were repaid prior to the scheduled maturity date and were funded primarily by the sale of the Eletropaulo preferred class-B shares held by Transg---s and the issuance of $373&amp;nbsp;million of Brazilian Real denominated debt on October&amp;nbsp;30, 2006. The debt issuance on October&amp;nbsp;30, 2006 was an interim financing until the necessary local regulatory approvals were received on December&amp;nbsp;28, 2006 when the final debt was issued. The debt bears interest at the Brazilian interbank rate plus 2.25% and matures May&amp;nbsp;20, 2016. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;For the year ended 2006, AES recognized a $535&amp;nbsp;million loss on the sale of Eletropaulo shares and debt restructuring that was comprised of several components, the largest of which resulted from the recognition of previously deferred currency translation losses. In addition, a $22&amp;nbsp;million loss was included in derivative foreign currency transaction losses. Also recognized on the transaction were an income tax benefit of $175&amp;nbsp;million, loss on extinguishment of debt of $73&amp;nbsp;million and minority interest expense of $53&amp;nbsp;million. The net after-tax loss on the sale and debt restructuring was $509&amp;nbsp;million. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;ACCUMULATED OTHER COMPREHENSIVE LOSS &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the balances comprising accumulated other comprehensive loss, as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Restated&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;70%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Foreign currency translation adjustment&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2,023&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;2,347&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Unrealized derivative losses&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;232&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;113&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Unfunded pension obligation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;123&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;131&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Securities available for sale&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2,378&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;2,594&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;70%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;15. SHARE-BASED COMPENSATION&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;STOCK OPTIONS---&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;AES grants options to purchase shares of common stock under stock option plans. Under the terms of the plans, the Company may issue options to purchase shares of the Company's common stock at a price equal to 100% of the market price at the date the option is granted. Stock options are generally granted based upon a percentage of an employee's base salary. Stock options issued under these plans in 2007, 2006 and 2005 have a three-year vesting schedule and vest in one-third increments over the three-year period. The stock options have a contractual term of ten years. At December&amp;nbsp;31, 2007, approximately 9&amp;nbsp;million shares were remaining for award under the plans. In all circumstances, stock options granted by AES do not entitle the holder the right, or obligate AES, to settle the stock option in cash or other assets of AES.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The weighted average fair value of each option grant has been estimated, as of the grant date, using the Black-Scholes option-pricing model with the following weighted average assumptions: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;60%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;60%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;60%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;60%&quot;&gt;&lt;FONT size=2&gt;Expected volatility&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;29&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;68&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;60%&quot;&gt;&lt;FONT size=2&gt;Expected annual dividend yield&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;0&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;0&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;0&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;60%&quot;&gt;&lt;FONT size=2&gt;Expected option term (years)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;10&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;60%&quot;&gt;&lt;FONT size=2&gt;Risk Free interest rate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;4.67&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;4.63&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;4.35&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Prior to January&amp;nbsp;1, 2006, the Company used the historic volatility of the daily closing price of its stock over the same term as the expected option term, as its expected volatility to determine the fair value using the Black-Scholes option-pricing model. Beginning January&amp;nbsp;1, 2006, the Company exclusively relies on implied volatility as the expected volatility to determine the fair value using the Black-Scholes option-pricing model. The implied volatility may be exclusively relied upon due to the following factors: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The Company utilizes a valuation model that is based on a constant volatility assumption to value its employee share options; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The implied volatility is derived from options to purchase AES stock that are actively traded; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The market prices of both the traded options and the underlying share are measured at a similar point in time to each other and on a date reasonably close to the grant date of the employee share options; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The traded options have exercise prices that are both near-the-money and close to the exercise price of the employee share options; and &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The remaining maturities of the traded options on which the estimate is based are at least one year. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Prior to January&amp;nbsp;1, 2006, the Company used a ten-year expected term to determine the fair value using the Black-Scholes option-pricing model. This term also equals the contractual term of its stock options. Pursuant to SEC Staff Accounting Bulletin (&quot;SAB&quot;) No.&amp;nbsp;107, the Company now uses a simplified method to determine the expected term based on the average of the original contractual term and the pro-rata vesting term. This simplified method was used for stock options granted during the years ended December&amp;nbsp;31, 2007 and 2006. This simplified method may be used as the Company's stock options have the following characteristics: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The stock options are granted at-the-money; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Exercisability is conditional only on performing service through the vesting date; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;If an employee terminates service prior to vesting, the employee forfeits the stock options; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;If an employee terminates service after vesting, the employee has a limited time to exercise the stock option; and &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;UL&gt;&lt;/UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;The stock option is not transferable and nonhedgeable. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company does not discount the grant date fair values determined to estimate post-vesting restrictions. Post-vesting restrictions include black-out periods when the employee is not able to exercise stock options based on their potential knowledge of information prior to the release of that information to the public. The assumptions that the Company has made in determining the grant date fair value of its stock options and the estimated forfeiture rates represent its best estimate. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Using the above assumptions, the weighted average fair value of each stock option granted was $8.49, $6.82, and $13.18, for the years ended December&amp;nbsp;31, 2007, 2006, and 2005, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the components of the Company's stock-based compensation related to its employee stock options recognized in the Company's financial statements: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;76%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Pre-tax compensation expense&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Tax benefit&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(4&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(4&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Stock options expense, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;11&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;12&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;11&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Total intrinsic value of options exercised&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;41&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;78&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;48&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Total fair value of options vested&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;12&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Cash received from the exercise of stock options&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;50&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;78&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;27&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Windfall tax benefits realized from the exercised stock options&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;There was no cash used to settle stock options or compensation cost capitalized as part of the cost of an asset for the years ended December&amp;nbsp;31, 2007, 2006 and 2005. As of December&amp;nbsp;31, 2007, $17&amp;nbsp;million of total unrecognized compensation cost related to stock options is expected to be recognized over a weighted average period of approximately 1.7&amp;nbsp;years. There were no modifications to stock option awards during the year ended December&amp;nbsp;31, 2007.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;A summary of the option activity for year ended December&amp;nbsp;31, 2007 follows (number of options in thousands, $ in millions except per option amounts): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;90%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Options&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Weighted&lt;BR&gt;Average&lt;BR&gt;Exercise&lt;BR&gt;Price&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Weighted&lt;BR&gt;Average&lt;BR&gt;Remaining&lt;BR&gt;Contractual&lt;BR&gt;Term&lt;BR&gt;(in&amp;nbsp;years)&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Aggregate&lt;BR&gt;Intrinsic&lt;BR&gt;Value&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;Outstanding at December&amp;nbsp;31, 2006&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;29,011&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;17.19&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;Exercised year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(4,124&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;12.08&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;Forfeited and expired year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(2,279&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;15.57&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;Granted year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2,129&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;22.27&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;Outstanding at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;24,737&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;18.23&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;3.2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;168&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;Vested and expected to vest at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;24,170&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;18.18&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;3.1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;167&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;Eligible for exercise at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;21,092&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;17.91&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2.3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;161&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;50%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The aggregate intrinsic value in the table above represents the total pre-tax intrinsic value (the difference between the Company's closing stock price on the last trading day of the fourth quarter of 2007 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December&amp;nbsp;31, 2007. The amount of the aggregate intrinsic value will change based on the fair market value of the Company's stock. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company initially recognizes compensation cost on the estimated number of instruments for which the requisite service is expected to be rendered. In 2007, AES has estimated a forfeiture rate of 15.51% and 0% for stock options granted to non-officer employees and officer employees of AES, respectively. In 2007, based on actual experience, AES reevaluated the forfeiture rates for non-officer employees for its prior year grants and adjusted these rates to 14.70% from 8.55% and to 13.77% from 4.28% for the plan years ended December&amp;nbsp;31, 2006 and 2005, respectively. Those estimates shall be revised if subsequent information indicates that the actual number of instruments forfeited is likely to differ from previous estimates. Based on the estimated forfeiture rates, the Company expects to expense $18&amp;nbsp;million on a straight-line basis over a three year period (approximately $6&amp;nbsp;million per year) related to stock options granted during the year ended December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;RESTRICTED STOCK &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;Restricted Stock Units Without Market Conditions&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---The Company issues restricted stock units (or &quot;RSU&quot;) without market conditions under its long-term compensation plan. The restricted stock units are generally granted based upon a percentage of the participant's base salary. The units have a three-year vesting schedule and vest in one-third increments over the three-year period. The units are then required to be held for an additional two years before they can be redeemed for shares, and thus become transferable. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;For the years ended December&amp;nbsp;31, 2007, 2006, and 2005, restricted stock units issued without a market condition had a grant date fair value equal to the closing price of the Company's stock on the &lt;/FONT&gt;&lt;FONT size=2&gt;grant date. The Company does not discount the grant date fair values to reflect any post-vesting restrictions. RSUs without a market condition granted to non-executive employees during the year ended December&amp;nbsp;31, 2007, 2006, and 2005 had grant date fair values per RSU of $22.28, $17.57 and $17.06, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the components of the Company's stock-based compensation related to its employee RSUs issued without market conditions recognized in the Company's financial statements: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;76%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Pre-tax RSU expense&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;10&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;10&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Tax Benefit&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;RSU expense, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;8&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Total intrinsic value of RSUs converted&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Total fair value of RSUs vested&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;10&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;UL&gt; &lt;UL&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;No RSU's were converted during the years ended December&amp;nbsp;31, 2007, 2006 or 2005. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;There was no cash used to settle RSUs or compensation cost capitalized as part of the cost of an asset for the years ended December&amp;nbsp;31, 2007, 2006 and 2005. As of December&amp;nbsp;31, 2007, $16&amp;nbsp;million of total unrecognized compensation cost related to RSUs without the market condition is expected to be recognized over a weighted average period of approximately 1.6&amp;nbsp;years. There were no modifications to RSU awards during the year ended December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;A summary of the restricted stock unit activity for the year ended December&amp;nbsp;31, 2007 follows (number of RSUs in thousands, $ in millions except per unit amounts): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;89%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;6%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;RSUs&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Weighted Average Grant-date Fair Values&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;10%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Weighted Average Remaining Vesting Term&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Aggregate Intrinsic Value&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;Nonvested at December&amp;nbsp;31, 2006&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;1,387&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;15.44&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;Vested year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(714&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;13.80&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;Forfeited and expired year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(182&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;18.61&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;Granted year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;820&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;22.28&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;Nonvested at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;1,311&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;20.17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;1.6&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;Vested at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;1,617&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;12.13&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;15&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;52%&quot;&gt;&lt;FONT size=2&gt;Vested and expected to vest at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;2,730&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;15.40&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;16&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The weighted average grant date fair value of RSUs without a market condition granted during year ended December&amp;nbsp;31, 2007, was $22.28. The fair value of RSUs without a market condition that &lt;/FONT&gt;&lt;FONT size=2&gt;vested during the years ended December&amp;nbsp;31, 2007 and 2006 was $10&amp;nbsp;million and $7&amp;nbsp;million, respectively. Units of RSUs without a market condition vesting during the years ended December&amp;nbsp;31, 2007, 2006 and 2005 were 714,000, 569,000 and 370,000, respectively. No RSUs without a market condition vested during the year ended December&amp;nbsp;31, 2005. No RSUs were converted during the years ended December&amp;nbsp;31, 2007, 2006 and 2005. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The total grant date fair value of RSUs granted without a market condition was $18&amp;nbsp;million during the year ended December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;Restricted Stock Units With Market Conditions&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---Restricted stock units issued to officers of the Company have a three-year vesting schedule and include a market condition to vest. Vesting will occur if the applicable continued employment conditions are satisfied and the Total Stockholder Return (&quot;TSR&quot;) on AES common stock exceeds the TSR of the Standard and Poor's 500 (&quot;S&amp;amp;P&amp;nbsp;500&quot;) over the three-year measurement period beginning on January&amp;nbsp;1st&amp;nbsp;in the year of grant and ending after three years on December&amp;nbsp;31st. In certain situations where the TSR of both AES common stock and the S&amp;amp;P&amp;nbsp;500 exhibit&amp;nbsp;a gain over the measurement period, the grant may vest without the TSR of AES stock exceeding the TSR of the S&amp;amp;P&amp;nbsp;500, if the Compensation Committee does not exercise its discretion not to permit such vesting. The units are then required to be held for an additional two years subsequent to vesting before they can be redeemed for shares, and thus become transferable. In all circumstances, restricted stock units granted by AES do not entitle the holder the right, or obligate AES, to settle the restricted stock unit in cash or other assets of AES. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The effect of the market condition on restricted stock units issued to officers of the Company is reflected in the award's fair value on the grant date for the year ended December&amp;nbsp;31, 2007. A discount of 18.0% was applied to the closing price of the Company's stock on the date of grant to estimate the fair value to reflect the market condition for RSUs with market conditions granted during the year ended December&amp;nbsp;31, 2007. RSUs that included a market condition granted during year ended December&amp;nbsp;31, 2007 and 2006 had a grant date fair value per RSU of $18.27 and $11.32, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;All restricted stock units issued during the year ended December&amp;nbsp;31, 2005 had a grant date fair value equal to the closing price of the Company's stock on the grant date regardless if the grant included a market condition. No discount to the closing price of the Company's stock on the date of grant was applied to RSUs that included a market condition granted during the years ended December&amp;nbsp;31, 2006 and 2005. RSUs granted with a market condition during the years ended December&amp;nbsp;31, 2005 had a grant date fair value per RSU of $16.81.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the components of the Company's stock-based compensation related to its RSUs granted with market conditions recognized in the Company's financial statements: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;76%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Pre-tax RSU expense&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;4&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Tax Benefit&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;RSU expense, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Total intrinsic value of RSUs converted&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Total fair value of RSUs vested&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;UL&gt; &lt;UL&gt; &lt;HR align=left width=120 noShade&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;SUP&gt;(1)&lt;/SUP&gt;&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;No RSU's were converted during the years ended December&amp;nbsp;31, 2007, 2006 or 2005. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;There was no cash used to settle RSUs or compensation cost capitalized as part of the cost of an asset for the years ended December&amp;nbsp;31, 2007, 2006 and 2005. As of December&amp;nbsp;31, 2007, $5&amp;nbsp;million of total unrecognized compensation cost related to RSUs with a market condition is expected to be recognized over a weighted average period of approximately 1.7&amp;nbsp;years. There were no modifications to RSU awards during the year ended December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;A summary of the restricted stock unit activity for the year ended December&amp;nbsp;31, 2007 follows (number of RSUs in thousands, $in millions except per unit amounts): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;78%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;RSUs&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Weighted&lt;BR&gt;Average&lt;BR&gt;Grant-date&lt;BR&gt;Fair Values&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;12%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Weighted&lt;BR&gt;Average&lt;BR&gt;Remaining&lt;BR&gt;Vesting&lt;BR&gt;Term&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Aggregate&lt;BR&gt;Intrinsic&lt;BR&gt;Value&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Nonvested at December&amp;nbsp;31, 2006&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;1,276&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;11.89&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Vested year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(548&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;8.97&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Forfeited and expired year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(91&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;13.24&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Granted year to date&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;235&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;18.27&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Nonvested at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;872&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;15.30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;1.0&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;4&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Vested at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;548&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;8.97&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;42%&quot;&gt;&lt;FONT size=2&gt;Vested and expected to vest at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;1,420&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;12.86&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;12%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;10%&quot;&gt;&lt;FONT size=2&gt;11&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The weighted average grant date fair value of RSUs with a market condition granted during year ended December&amp;nbsp;31, 2007, was $18.27. RSUs with a market condition that vested during the year ended December&amp;nbsp;31, 2007 were 548,000. No RSUs with a market condition vested during the years ended December&amp;nbsp;31, 2006 and 2005. No RSUs were converted during the years ended December&amp;nbsp;31, 2007, 2006 and 2005. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The total grant date fair value of RSUs with a market condition granted during the year ended December&amp;nbsp;31, 2007 was $4.3&amp;nbsp;million. If no discount was applied to reflect the market condition for &lt;/FONT&gt;&lt;FONT size=2&gt;RSUs issued to officers, the total grant date fair value of RSUs with a market condition granted during year ended December&amp;nbsp;31, 2007 would have increased by $0.9&amp;nbsp;million. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;16. OTHER INCOME (EXPENSE)&lt;/STRONG&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;The components of other income are summarized as follows: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;74%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;Years Ended December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;56%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;56%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;56%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Contract settlement gain&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;135&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Gross receipts tax recovery&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;93&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Legal/dispute settlement&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;26&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;10&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Gain on sale of assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;24&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;18&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;7&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Gain on extinguishment of liabilities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;22&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;45&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;82&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;58&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;52&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;58&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Total other income&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;358&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;116&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;157&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Other income primarily includes gains on asset sales and extinguishments of liabilities, favorable judgments on legal settlements, and other income from miscellaneous transactions. Other income of $358&amp;nbsp;million for the year ended December&amp;nbsp;31, 2007 included a $135&amp;nbsp;million contract settlement gain at one of our subsidiaries in New York, a $93&amp;nbsp;million gross receipts tax recovery at two of our Latin American subsidiaries and $25&amp;nbsp;million from favorable legal settlements at one of our subsidiaries in Brazil and one of our North American subsidiaries. Other income of $116&amp;nbsp;million for the year ended December&amp;nbsp;31, 2006 included debt retirement activity at several of our Latin American subsidiaries. Other income of $157&amp;nbsp;million for the year ended December&amp;nbsp;31, 2005 included a gain related to the expiration of a tax liability in Brazil coupled with gains on liability and debt extinguishments at one of the Company's subsidiaries located in Latin America and another located in Europe and Africa. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The components of other expense are summarized as follows: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;74%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;Years Ended December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;56%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;56%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;56%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Loss on extinguishment of liabilities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;106&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;181&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Regulatory special obligations&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;139&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Loss on sale and disposal of assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;79&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;23&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;43&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Legal/dispute settlement&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;36&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;31&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;30&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Write-down of disallowed regulatory assets&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;16&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;36&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Marked-to-market loss (gain) on commodity derivatives&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;3&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Other&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;44&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;30&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;Total other expense&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;255&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;452&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;109&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;56%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Other expense primarily includes losses on asset sales and extinguishment of liabilities, charges from legal disputes, mark to market adjustments on commodity derivatives and losses from other miscellaneous transactions. Other expense of $255&amp;nbsp;million for the year ended December&amp;nbsp;31, 2007 included a loss of $90&amp;nbsp;million on the retirement of Senior Secured Notes at the parent company, a $28&amp;nbsp;million charge related to an increase in legal reserves in Kazakhstan and losses on sales and disposals of assets at two of our Brazilian subsidiaries. Other expense of $452&amp;nbsp;million for the year ended December&amp;nbsp;31, 2006 included losses associated with the early extinguishment of debt at several of our Latin American businesses and a loss of $37&amp;nbsp;million on the retirement of the parent's senior subordinated debentures. This amount also included special obligation charges and a write-down of disallowed regulatory assets at one of our subsidiaries in Brazil. Other expense of $109&amp;nbsp;million for the year ended December&amp;nbsp;31, 2005 included losses on sales and disposals of assets primarily at one of our Brazilian subsidiaries and legal settlement costs incurred at the parent company and one of our North American subsidiaries. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;17. IMPAIRMENT EXPENSE&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Impairment expense for the years ended December&amp;nbsp;31, 2007, 2006 and 2005 are as follows: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;67%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Impairment&lt;BR&gt;Expense&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;81%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;408&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2006 (Restated)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;17&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;81%&quot;&gt;&lt;FONT size=2&gt;2005 (Restated)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;13%&quot;&gt;&lt;FONT size=2&gt;16&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In May 2006, AES advanced AgCert, a United Kingdom based corporation that produces emission reduction credits, cash of $52&amp;nbsp;million. AES recognized this prepayment as a long-term asset as consideration for future CER credits and AgCert stock warrants. The asset is revalued each period based on current exchange rates. In the fourth quarter of 2007, AgCert notified AES that it was not able to meet its contractual obligations to deliver CERs, which triggered an analysis of the asset's recoverability. AgCert's financial information indicated a significant decrease in liquidity. As a result of the decline in liquidity and AgCert's inability to fulfill its contractual obligations for future delivery of the CERs, the Company recognized a pre-tax impairment charge of $14&amp;nbsp;million using the net present value of forecasted operations. This investment and long-term asset are reported in the Corporate and Other segment. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;During the fourth quarter of 2007, the combination of gas curtailments and increases in the spot market price of energy triggered an impairment analysis of Uruguaiana's long-lived assets for recoverability. Based on the accounting guidance provided by SFAS No.&amp;nbsp;144, management concluded that an impairment occurred during fourth quarter 2007 due to the carrying amount of its long-lived asset exceeding its fair value. The expected present value of future cash flows was used to estimate fair value. As a result of this impairment analysis, a pre-tax impairment charge of $352&amp;nbsp;million was recognized which represents a full impairment of the fixed assets. Uruguaiana is a thermoelectric plant located in Brazil and is reported in the Latin America Generation segment. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In August 2007, Placerita, a gas-fired combined cycle generation plant located in the United States, sustained property damage to the compressor section in one of its gas turbines. This event triggered an &lt;/FONT&gt;&lt;FONT size=2&gt;impairment analysis of the plant's long-lived assets, which resulted in a pre-tax impairment charge of approximately $25&amp;nbsp;million, which represents the net book value of the plant. It was determined that no future net cash flows would be received from the use of this long-lived asset and it was fully impaired. Placerita is reported in the North America Generation segment. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;During the third quarter of 2007, AES made a decision to curtail operations at Coal Creek Minerals,&amp;nbsp;LLC (&quot;Coal Creek&quot;), a coal mining company, due to its inability to meet expected financial projections. The abandonment of Coal Creek triggered an impairment analysis of its long-lived assets, which resulted in a pre-tax impairment charge of approximately $10&amp;nbsp;million. The fair market value for fixed assets was estimated by evaluating the probability of all assets to be sold and the most recent sale price attributed to other assets recently sold. Coal Creek is owned by one of our subsidiaries, Cavanal Minerals, which is reported in the North America Generation segment. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;During the fourth quarter of 2006, as a result of performing the annual goodwill impairment analysis of AES China Generating&amp;nbsp;Co.&amp;nbsp;Ltd (&quot;Chigen&quot;) in accordance with SFAS No.&amp;nbsp;142, a potential impairment of its equity investment in Wuhu, a coal-fired plant located in China, was identified. As part of the subsequent impairment analysis, the fair value of this investment was analyzed and determined to be less than the carrying value, resulting in a pre-tax impairment charge of $6&amp;nbsp;million. Chigen is reported in the Asia Generation segment. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In June 2006, AES recognized a pre-tax impairment charge of $5&amp;nbsp;million related to five gas turbines that were classified as held for sale at Empresa Generadora de Electricidad Itabo,&amp;nbsp;S.A. (&quot;Itabo&quot;). The impairment loss was recognized based on bids received from potential buyers that indicated the market value of the turbines was lower than the carrying value. Itabo is included in the results of the Latin America Generation segment. AES began consolidating Itabo subsequent to its purchase of an additional ownership interest in May 2006. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;During the third quarter of 2005, AES was notified of the sole managing member's intention to dissolve, liquidate, and terminate Totem Gas Storage&amp;nbsp;LLC (&quot;Totem&quot;). In accordance with APB No.&amp;nbsp;18, the recoverability of AES's investment in Totem was analyzed, and as a result, a pre-tax impairment charge of $6&amp;nbsp;million was recognized. In the fourth quarter of 2004, AES recognized a pre-tax impairment charge of $2&amp;nbsp;million based upon an analysis of the recoverability of its investment in Totem at that time. Totem is included in the results of the North America Generation segment. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;During 2004, two generation unit assets with a net book value of $9&amp;nbsp;million were classified as held for sale at AES Southland. In the first quarter of 2005, in the course of evaluating the impairment of long-lived assets in accordance with SFAS No.&amp;nbsp;144, AES determined that the net book value of the peaker unit assets was not fully realizable and a pre-tax impairment charge of $5&amp;nbsp;million was recognized. By December&amp;nbsp;31, 2005, AES was able to sell $2&amp;nbsp;million of the peaker unit assets and determined the remaining carrying amount of these assets was not realizable and an additional pre-tax impairment charge of $3&amp;nbsp;million was recognized in the fourth quarter of 2005. AES Southland is reported in the North America Generation segment. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;During the fourth quarter of 2004, AES made a decision to sell Aixi, a coal-fired power plant located in China. In accordance with SFAS No.&amp;nbsp;144, the recoverability of this asset group was tested and, as a result, a pre-tax impairment charge of $15&amp;nbsp;million was recognized. Further pre-tax impairment charges of $3&amp;nbsp;million and $1&amp;nbsp;million were recognized for the years ended December&amp;nbsp;31, 2006 and 2005, respectively. Aixi is reported in the Asia Generation segment. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;18. INCOME TAXES &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;INCOME TAX PROVISION &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the expense for income taxes on continuing operations, as of December&amp;nbsp;31, 2007, 2006 and 2005: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;75%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Federal:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;Current&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(50&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;Deferred&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;39&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;23&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;State&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;Current&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;Deferred&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;8&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(12&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(9&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Foreign&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;Current&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;477&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;458&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;342&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;Deferred&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;191&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(70&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;114&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;685&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;362&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;473&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;EFFECTIVE AND STATUTORY RATE RECONCILIATION &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes a reconciliation of the U.S. statutory Federal income tax rate to the Company's effective tax rate, as a percentage of income before taxes for the years ended December&amp;nbsp;31, 2007, 2006 and 2005: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;70%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;57%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;11%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Statutory Federal tax rate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;35&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;35&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;35&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;State taxes, net of Federal tax benefit&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Taxes on foreign earnings&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;9&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;4&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;8&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Valuation allowance&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(20&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Taxes on domesticated entities&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;2&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Cumulative translation allowance&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;19&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Other---net&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(3&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;Effective tax rate&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;42&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;36&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;41&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;%&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;57%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;DEFERRED INCOME TAXES&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---Deferred income taxes reflect the net tax effects of (a)&amp;nbsp;temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes, and (b)&amp;nbsp;operating loss and tax credit carry forwards. These items are stated at the enacted tax rates that are expected to be in effect when taxes are actually paid or recovered. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As of December&amp;nbsp;31, 2007, the Company had Federal net operating loss carry forwards for tax purposes of approximately $2.0&amp;nbsp;billion of which approximately $33&amp;nbsp;million expire from 2009 to 2011 and approximately $1.9&amp;nbsp;billion expire from 2018 to 2027. Approximately $68&amp;nbsp;million of the net operating loss carry forward relates to stock option deductions and will be recorded to additional paid in capital when realized. The Company also had federal general business tax credit carry forwards for tax purposes of approximately $16&amp;nbsp;million expiring from 2012 to 2027, and federal alternative minimum tax credits of approximately $8&amp;nbsp;million that carry forward without expiration. The Company had state net operating loss carry forwards as of December&amp;nbsp;31, 2007 of approximately $3.1&amp;nbsp;billion expiring in years 2010 to 2027. The Company also has federal and state net operating loss carry forwards of $374&amp;nbsp;million expiring from 2024 to 2027 for a US entity that is not included in its US consolidated tax group. As of December&amp;nbsp;31, 2007, the Company had foreign net operating loss carry forwards of approximately $2.8&amp;nbsp;billion that expire at various times beginning in 2008 and some of which carry forward without expiration, and tax credits available in foreign jurisdictions of approximately $58&amp;nbsp;million, $8&amp;nbsp;million of which expire in 2008 to 2010, $35&amp;nbsp;million of which expire in 2011 to 2019 and $15&amp;nbsp;million of which carry forward without expiration. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The valuation allowance increased by $178&amp;nbsp;million during 2007 to $1,619&amp;nbsp;million at December&amp;nbsp;31, 2007. This net increase was primarily the result of increases in deferred tax assets at certain Brazilian subsidiaries that required corresponding increases in the valuation allowances. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The valuation allowance decreased by $50&amp;nbsp;million during 2006 to $1,441&amp;nbsp;million at December&amp;nbsp;31, 2006. This net decrease was primarily the result of the removal of valuation allowance against deferred tax assets at foreign subsidiaries. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The valuation allowance increased by $14&amp;nbsp;million during 2005 to $1,491&amp;nbsp;million at December&amp;nbsp;31, 2005. This net increase was primarily the result of certain investment tax credits and increases in the Company's capital loss carry forwards and certain state and foreign net operating losses whose ultimate realization is not known at this time. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company believes that it is more likely than not that the remaining deferred tax assets as shown below will be realized when future taxable income is generated through the reversal of existing taxable temporary differences and income that is expected to be generated by businesses that have long-term contracts or a history of generating taxable income. The Company is monitoring the utilization of its deferred tax asset for its US consolidated net operating loss carryforward. Although management believes it is more likely than not that this deferred tax asset will be realized through generation of sufficient taxable income prior to expiration of the loss carry forwards, such realization is not assured. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the deferred tax assets and liabilities, as of December&amp;nbsp;31, 2007 and 2006: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;71%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;67%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Differences between book and tax basis of property&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;1,632&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,605&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Other taxable temporary differences&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;249&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;261&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Total deferred tax liability&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;1,881&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,866&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Operating loss carry forwards&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(1,428&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(1,667&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Capital loss carry forwards&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(362&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(368&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Bad debt and other book provisions&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(614&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(488&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Retirement costs&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(184&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(161&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Tax credit carry forwards&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(85&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(66&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Cumulative translation allowances&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(215&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(263&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Other deductible temporary differences&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(301&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(261&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Total gross deferred tax asset&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(3,189&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(3,274&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Less: valuation allowance&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;1,619&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,441&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Total net deferred tax asset&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(1,570&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(1,833&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;Net deferred tax liability&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;311&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;33&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;67%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company considers undistributed earnings of certain foreign subsidiaries to be indefinitely reinvested outside of the United States and, accordingly, no U.S. deferred taxes have been recorded with respect to such earnings. Should the earnings be remitted as dividends, the Company may be subject to additional U.S. taxes, net of allowable foreign tax credits. It is not practicable to estimate the amount of any additional taxes which may be payable on the undistributed earnings. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Income from operations in certain countries is subject to reduced tax rates as a result of satisfying specific commitments regarding employment and capital investment. The Company's income tax benefits related to the tax status of these operations are estimated to be $56&amp;nbsp;million, $42&amp;nbsp;million and $62&amp;nbsp;million for the years ended December&amp;nbsp;31, 2007, 2006 and 2005, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the income (loss) from continuing operations, before income taxes and minority interest, for the years ended December&amp;nbsp;31, 2007, 2006 and 2005: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;75%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;53%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;53%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;53%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;U.S.&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;(159&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(50&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(137&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;Non-U.S.&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,773&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,051&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,294&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;Total&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;1,614&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,001&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;1,157&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;53%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;On October&amp;nbsp;1, 2007 Mexico enacted the Flat Rate Business Tax (&quot;IETU&quot;), which is a complimentary tax to the existing income tax system whereby a taxpayer is obligated to pay (on an annual basis) the greater of the flat or income tax liability. The Company has determined that the law change results in a deferred tax charge of approximately $52&amp;nbsp;million ($49&amp;nbsp;million after minority interest). The Company is seeking certain third party consents to implement a tax planning strategy which would allow it to reverse significantly all of the 2007 deferred tax charge in a subsequent period as deferred tax benefit. There are no assurances that the tax strategy will be successful. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In January 2008, AES Sonel received approval for an income tax rate reduction effective January&amp;nbsp;22, 2008. We are currently evaluating the impact of the tax rate reduction on the company's deferred tax assets and liabilities. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;UNCERTAIN TAX POSITIONS &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Effective January&amp;nbsp;1, 2007, we adopted FIN&amp;nbsp;48 which is an accounting standard that prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition of income tax assets and liabilities, classification of current and deferred income tax assets and liabilities, accounting for interest and penalties associated with tax positions and income tax disclosures. The cumulative effect of the adoption resulted in an increase to beginning accumulated deficit of $53&amp;nbsp;million. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Uncertain tax positions have been classified as non-current income tax liabilities unless expected to be paid in one year. Our policy for interest and penalties related to income tax exposures is to recognize interest and penalties as a component of the provision for income taxes in the Consolidated Statements of Operations. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As of December&amp;nbsp;31, 2007, the total amount of gross accrued income tax related interest and penalties included in the Consolidated Balance Sheets was $29&amp;nbsp;million and $8&amp;nbsp;million, respectively. The current year expense for interest and penalties related to unrecognized tax benefits amounted to $15&amp;nbsp;million and $4&amp;nbsp;million, respectively. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;We are potentially subject to income tax audits in numerous jurisdictions in the U.S. and internationally until the applicable statute of limitations expire. Tax audits by their nature are often complex and can require several years to complete. The following is a summary of tax years potentially subject to examination in the significant tax and business jurisdictions in which we operate: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;63%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;65%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Jurisdiction&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;32%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Tax Years Subject to Examination&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;65%&quot;&gt;&lt;FONT size=2&gt;Argentina&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;32%&quot;&gt;&lt;FONT size=2&gt;2001-2007&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;65%&quot;&gt;&lt;FONT size=2&gt;Brazil&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;32%&quot;&gt;&lt;FONT size=2&gt;2002-2007&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;65%&quot;&gt;&lt;FONT size=2&gt;Cameroon&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;32%&quot;&gt;&lt;FONT size=2&gt;2004-2007&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;65%&quot;&gt;&lt;FONT size=2&gt;Chile&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;32%&quot;&gt;&lt;FONT size=2&gt;1998-2007&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;65%&quot;&gt;&lt;FONT size=2&gt;El Salvador&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;32%&quot;&gt;&lt;FONT size=2&gt;2004-2007&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;65%&quot;&gt;&lt;FONT size=2&gt;United Kingdom&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;32%&quot;&gt;&lt;FONT size=2&gt;1998-2007&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;65%&quot;&gt;&lt;FONT size=2&gt;United States (federal)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;32%&quot;&gt;&lt;FONT size=2&gt;1992-2007&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot; align=center&gt;&lt;FONT size=2&gt;&lt;B&gt;&lt;/B&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As of December&amp;nbsp;31, 2007, the total amount of unrecognized tax benefits was $590&amp;nbsp;million. The total amount of unrecognized tax benefits that would benefit the effective tax rate is $533&amp;nbsp;million, of which $144&amp;nbsp;million would be in the form of tax attributes that would attract a full valuation allowance. The total amount of unrecognized tax benefits anticipated to result in a net decrease of unrecognized tax benefits within 12&amp;nbsp;months of December&amp;nbsp;31, 2007 is estimated to be between $33&amp;nbsp;million and $44&amp;nbsp;million. The net estimated decrease is primarily due to anticipated audit closures, other tax payments, and lapses in statutes of limitations. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the year ended December&amp;nbsp;31, 2007: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;67%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;Balance at January&amp;nbsp;1, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;559&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;Additions for current year tax positions&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;18&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;Additions for tax positions of prior years&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;39&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;Reductions for tax positions of prior years&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(21&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;Effects of foreign currency translation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;18&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;Settlements&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(22&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;Lapse of statute of limitations&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;Balance at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;590&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;86%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years. The Company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benefit recorded. While it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position, we believe we have appropriately accrued for our uncertain tax benefits. However, audit outcomes and the timing of audit settlements and future events that would impact our previously recorded unrecognized tax benefits and the range of anticipated increases or decreases in unrecognized tax benefits are subject to significant uncertainty. It is possible that the ultimate outcome of current or future examinations may exceed current unrecognized tax benefits in amounts that could be material, but cannot be estimated as of December&amp;nbsp;31, 2007. Our effective tax rate and net income in any given future period could therefore be materially impacted. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;19. SUBSIDIARY PREFERRED STOCK&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Minority interest includes $60&amp;nbsp;million of cumulative preferred stock of subsidiaries at December&amp;nbsp;31, 2007 and 2006. The total annual dividend requirement was approximately $3&amp;nbsp;million at December&amp;nbsp;31, 2007 and 2006. Each series of preferred stock is redeemable solely at the option of the issuer at prices between $101 and $118 per share. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;20. DISCONTINUED OPERATIONS AND BUSINESSES HELD FOR SALE&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table summarizes the income (loss) on disposal and impairment for the following discontinued operations for the years ended December&amp;nbsp;31, 2007, 2006 and 2005: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;DIV align=center&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;74%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Subsidiary&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;55%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Central Valley&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;20&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;EDC&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(680&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Eden&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(1&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(62&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Indian Queens&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;5&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;Loss on disposal and impairment, after taxes&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=2&gt;(661&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;(57&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;11%&quot;&gt;&lt;FONT size=2&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;55%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;3%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/DIV&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;On February&amp;nbsp;22, 2007, the Company entered into a definitive agreement with Petr---leos de Venezuela,&amp;nbsp;S.A., (&quot;PDVSA&quot;) dated February&amp;nbsp;15, 2007, to sell all of its shares of EDC, a Latin America distribution business reported in the Latin America Utilities segment, for $739&amp;nbsp;million net of any withholding taxes. In addition, the agreement provided for the payment of a $120&amp;nbsp;million dividend in 2007. On March&amp;nbsp;1, 2007, the shareholders of EDC approved and declared a $120&amp;nbsp;million dividend to all shareholders on record as of March&amp;nbsp;9, 2007. A wholly-owned subsidiary of the Company was the owner of 82.14% of the outstanding shares of EDC, and therefore, on May&amp;nbsp;31, 2007, this subsidiary received approximately $97&amp;nbsp;million in dividends (representing approximately $99&amp;nbsp;million in gross dividends offset by fees). The sale of EDC and the payment of the purchase price occurred on May&amp;nbsp;16, 2007. During the first quarter of 2007, the Company recognized an impairment charge of approximately $638&amp;nbsp;million related to this sale. As a result of the final disposition of EDC, the Company recognized an additional impairment charge of approximately $42&amp;nbsp;million net of income and withholding taxes. The total impairment charge of $680&amp;nbsp;million represented the net book value of the Company's investment in EDC less the selling price. The impairment expense is included in the loss from disposal of discontinued businesses line item on the consolidated statements of operations for the year ended December&amp;nbsp;31, 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In May 2007, the Company's wholly-owned subsidiary, Central Valley, reached an agreement to sell 100% of its indirect interest in two biomass fired power plants located in central California (the 50MW Delano facility and the 25MW Mendota facility) for $51&amp;nbsp;million, subject to regulatory approvals. These facilities, along with an associated management company (together, the &quot;Central Valley Businesses&quot;) were included in the North America Generation segment. The AES Board of Directors approved the sale of the Central Valley Businesses in February 2007. The closing of the sale occurred on July&amp;nbsp;16, 2007 and the Company recognized a gain on the sale of approximately $20&amp;nbsp;million net of tax benefit. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In May 2006, the Company reached an agreement to sell 100% of its interest in Eden, a Latin America utility business located in Argentina. Therefore, Eden a wholly-owned subsidiary of AES, was classified as &quot;held for sale&quot; and reflected as such on the Consolidated Financial Statements. In 2006, the Company recognized a $62&amp;nbsp;million impairment charge to adjust the carrying value of Eden's assets to their estimated net realizable value. The impairment expense is included in the 2006 loss from disposal of discontinued businesses line item on the financial statements for the year ended December&amp;nbsp;31, 2007. The Buenos Aires Province in Argentina approved the transaction in May 2007. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;During 2007, Eden also recognized a $1&amp;nbsp;million unfavorable adjustment to the originally recognized net loss on the sale as a result of the finalization of the sale transaction. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In May 2006, the Company reached an agreement to sell AES Indian Queens Power Limited and AES Indian Queens Operations Limited, collectively &quot;IQP&quot;, which is part of the Europe&amp;nbsp;&amp;amp; Africa Generation segment. IQP is an Open Cycle Gas Turbine, located in the U.K. In September 2006, the Company completed the sale of IQP. Proceeds from the sale were $28&amp;nbsp;million in cash and the buyer assumed $30&amp;nbsp;million of IQP's debt. The Company recognized a gain on disposal of discontinued businesses of $5&amp;nbsp;million in 2006. The results of operations of IQP and the associated gain on disposal are reflected in the discontinued operations line items on the financial statements. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Information for business components included in discontinued operations is as follows: &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;88%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31,&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;62%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;62%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;62%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;Revenues&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;308&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;796&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;758&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;Income from operations of discontinued businesses (before taxes)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;94&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;187&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;202&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;Income tax expense&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;(23&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(80&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;(14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;Income from operations of discontinued businesses&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=2&gt;71&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;107&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;9%&quot;&gt;&lt;FONT size=2&gt;188&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;62%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As further discussed in Note&amp;nbsp;26---Subsequent Events, in February 2008 the Company entered into an agreement to sell two wholly-owned subsidiaries in Kazakhstan, AES Ekibastuz&amp;nbsp;LLP and Maikuben West&amp;nbsp;LLP. Total consideration for the transaction will be approximately $1.1&amp;nbsp;billion at closing with additional potential earn out provisions up to approximately $380&amp;nbsp;million. These businesses generated total revenues of $106&amp;nbsp;million, $78&amp;nbsp;million, and $93&amp;nbsp;million, and net (loss) income of ($35) million, ($47) million, and $6&amp;nbsp;million for the years ended December&amp;nbsp;31, 2007, 2006 and 2005, respectively, excluding intercompany transactions. The assets and liabilities of these businesses have been reclassified as &quot;held for sale&quot;. Due to the fact that AES will have continuing involvement in the management and operations of the businesses after the completion of the sale, their results of operations will continue to be reflected as part of income from continuing operations.&lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;21. EARNINGS PER SHARE &lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Basic and diluted earnings per share are based on the weighted average number of shares of common stock and potential common stock outstanding during the period, after giving effect to stock splits. Potential common stock, for purposes of determining diluted earnings per share, includes the effects of dilutive stock options, warrants, deferred compensation arrangements, and convertible securities. The effect of such potential common stock is computed using the treasury stock method or the if-converted method, as applicable. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following table presents a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations for income from continuing operations. In the table below, income represents the numerator (in millions) and shares represent the denominator (in millions): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=7&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31, 2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=7&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31, 2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=7&gt;&lt;FONT size=1&gt;&lt;B&gt;December&amp;nbsp;31, 2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Income&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Shares&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;$ per&lt;BR&gt;Share&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Income&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Shares&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;$ per&lt;BR&gt;Share&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Income&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Shares&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;$ per&lt;BR&gt;Share&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=7&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=7&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;BASIC EARNINGS PER SHARE&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;6%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=0&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Income from continuing operations&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=1&gt;495&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;668&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;0.74&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=1&gt;176&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;661&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;0.27&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;6%&quot;&gt;&lt;FONT size=1&gt;365&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;654&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;0.56&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; colSpan=2&gt;&lt;FONT size=1&gt;EFFECT OF DILUTIVE SECURITIES&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; 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align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The calculation of diluted earnings per share excluded 5,740,727, 5,164,492 and 8,397,912 options outstanding at December&amp;nbsp;31, 2007, 2006 and 2005, respectively that could potentially dilute basic earnings per share in the future. Those options were not included in the computation of diluted earnings per share, because the exercise price of those options exceeded the average market price during the related period. In 2007, 2006 and 2005, all convertible debentures were omitted from the earnings per share calculation because they were anti-dilutive. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;22. SEGMENT AND GEOGRAPHIC INFORMATION&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company currently reports seven segments, which include: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Latin America Generation; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Latin America Utilities; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;North America Generation; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;North America Utilities; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Europe&amp;nbsp;&amp;amp; Africa Generation; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Europe&amp;nbsp;&amp;amp; Africa Utilities; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;Asia Generation. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt;&lt;BR&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company's segment reporting reflects how AES manages the company internally in terms of decision making and evaluating performance. The Company manages its business primarily on a geographic basis in two distinct lines of business---the generation of electricity and the distribution of electricity (&quot;Utilities&quot;). These businesses are distinguished by the nature of their customers, operational differences, cost structure, regulatory environment and risk exposure. Given the geographic dispersion of our operating units, we further disaggregated the lines of business by region into separate segments to provide further transparency to our shareholders and other external constituents.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Three regions, North America, Latin America and Europe&amp;nbsp;&amp;amp; Africa, are engaged in both Generation and Utility businesses. Our Asia region only has Generation businesses. Accordingly, these businesses and regions account for seven segments. &quot;Corporate and Other&quot; includes corporate overhead costs which are not directly associated with the operations of our seven primary operating segments; interest income and expense; other intercompany charges such as management fees and self-insurance premiums which are fully eliminated in consolidation; and revenue, development costs and operational costs related to our Alternative Energy business, which is currently not material to our presentation of operating segments. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The Company uses both revenue and gross margin as key measures to evaluate the performance of its segments. Segment revenue includes inter-segment sales related to the transfer of electricity from generation plants to utilities within Latin America. No inter-segment revenue relationships exist in other segments. Gross margin is defined as total revenue less operating expenses including depreciation and amortization and local fixed operating and other overhead costs. Corporate allocations include certain management fees and self insurance activity which is reflected within segment gross margin. All intra-segment activity has been eliminated with respect to revenue and gross margin within the segment; inter-segment activity has been eliminated within the total consolidated results. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;All balance sheet information for businesses that were discontinued is segregated and is shown in the line &quot;Discontinued Businesses&quot; in the accompanying segment tables. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The tables below present the breakdown of business segment balance sheet and income statement data as of and for the years ended December&amp;nbsp;31, 2007 through 2005 (in millions): &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;100%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;25%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;Total Revenue&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;Intersegment&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;External Revenue&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;25%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; 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align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;25%&quot;&gt;&lt;FONT size=1&gt;&lt;B&gt;Revenue&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; 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width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;25%&quot;&gt;&lt;FONT size=1&gt;Latin America---Generation&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;5%&quot;&gt;&lt;FONT size=1&gt;3,510&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; 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width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;73&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;66&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;41%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The table below presents information about the Company's consolidated operations and long-lived assets, by country, for years ended December&amp;nbsp;31, 2007 through 2005 and as of December&amp;nbsp;31, 2007 and &lt;/FONT&gt;&lt;FONT size=2&gt;2006, respectively. Revenues are recorded in the country in which they are earned and assets are recorded in the country in which they are located. &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;100%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;38%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=8&gt;&lt;FONT size=1&gt;&lt;B&gt;Revenues&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5&gt;&lt;FONT size=1&gt;&lt;B&gt;Property, Plant&amp;nbsp;&amp;amp;&lt;BR&gt;Equipment, net&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;38%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2005&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;2006&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;38%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;38%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=14&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;38%&quot;&gt;&lt;FONT size=2&gt;United States&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;2,641&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2,573&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;2,271&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;6,448&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;5,686&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;38%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;38%&quot;&gt;&lt;FONT size=2&gt;Non-U.S.&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;38%&quot;&gt;&lt;FONT size=2&gt;Brazil&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;4,748&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;4,119&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=2&gt;3,792&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; 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&lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;38%&quot;&gt;&lt;FONT size=2&gt;Total Non-U.S.&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=2&gt;10,947&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;$&lt;/FONT&gt;&lt;/TD&gt; 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width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;23. RISKS AND UNCERTAINTIES&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;AES is a global power producer in 28 countries on five continents. See additional discussion of the Company's principal markets in Note&amp;nbsp;22---Segment and Geographic Information. Our principal lines of business are Generation and Utilities. The Generation line of business uses a wide range of technologies, including coal, gas, hydroelectric, and biomass as fuel to generate electricity. Our Utilities business is comprised of businesses that transmit, distribute, and in certain circumstances generate power. In addition, the Company continues to expand its Alternative Energy business which currently includes wind power generation and climate solutions for GHG reduction. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;POLITICAL AND ECONOMIC RISKS---&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;During 2007, approximately 81% of our revenue, and 2% from discontinued businesses, was generated outside the United States and a significant portion of our international operations is conducted in developing countries. Part of our growth strategy is to expand our business in developing countries because the growth rates and the opportunity to implement operating improvements and achieve higher operating margins may be greater than those typically achievable in more developed countries. International operations, particularly the operation, financing &lt;/FONT&gt;&lt;FONT size=2&gt;and development of projects in developing countries, entail significant risks and uncertainties, including, without limitation: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;economic, social and political instability in any particular country or region; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;adverse changes in currency exchange rates; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;government restrictions on converting currencies or repatriating funds; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;unexpected changes in foreign laws and regulations or in trade, monetary or fiscal policies; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;high inflation and monetary fluctuations; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;restrictions on imports of coal, oil, gas or other raw materials required by our generation businesses to operate; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;threatened or consummated expropriation or nationalization of our assets by foreign governments; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;unwillingness of governments, government agencies or similar organizations to honor their contracts; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;inability to obtain access to fair and equitable political, regulatory, administrative and legal systems; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;adverse changes in government tax policy; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;difficulties in enforcing our contractual rights or enforcing judgments or obtaining a just result in local jurisdictions; and &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;potentially adverse tax consequences of operating in multiple jurisdictions. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Any of these factors, by themself or in combination with others, could materially and adversely affect our business, results of operations and financial condition. In addition, our Latin American operations experience volatility in revenues and earnings which have caused and are expected to cause significant volatility in our results of operations and cash flows. The volatility is caused by regulatory and economic difficulties, political instability and currency devaluations being experienced in many of these countries. This volatility reduces the predictability and enhances the uncertainty associated with cash flows from these businesses. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Our inability to predict, influence or respond appropriately to changes in law or regulatory schemes, including any inability to obtain expected or contracted increases in electricity tariff rates or tariff adjustments for increased expenses, could adversely impact our results of operations or our ability to meet publicly announced projections or analyst's expectations. Furthermore, changes in laws or regulations or changes in the application or interpretation of regulatory provisions in jurisdictions where we operate, particularly our Utilities where electricity tariffs are subject to regulatory review or approval, could adversely affect our business, including, but not limited to: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;changes in the determination, definition or classification of costs to be included as reimbursable or pass-through costs; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;changes in the definition or determination of controllable or non-controllable costs;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;BR&gt;&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;UL&gt;&lt;/UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;changes in the definition of events which may or may not qualify as changes in economic equilibrium; &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;changes in the timing of tariff increases; or &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;-&lt;/FONT&gt;&amp;nbsp; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;other changes in the regulatory determinations under the relevant concessions. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Any of the above events may result in lower margins for the affected businesses, which can adversely affect our business. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;RISKS RELATED TO FOREIGN CURRENCIES&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---AES operates businesses in many foreign environments and such operations in foreign countries may be impacted by significant fluctuations in foreign currency exchange rates. The Company's financial position and results of operations have been significantly affected by fluctuations in the value of the Brazilian real, the Argentine peso, the Dominican Republic peso, the Euro, and the Chilean peso relative to the U.S. Dollar. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt;RISKS RELATED TO POWER SALES CONTRACTS&lt;/B&gt;&lt;/FONT&gt;&lt;FONT size=2&gt;---Several of the Company's power plants rely on power sales contracts with one or a limited number of entities for the majority of, and in some case all of, the relevant plant's output over the term of the power sales contract. The remaining term of the power sales contracts related to the Company's power plants range from one to 22&amp;nbsp;years. No single customer accounted for 10% or more of total revenues in 2007, 2006, or 2005. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The cash flows and results of operations of such plants are dependent on the credit quality of the purchasers and the continued ability of their customers and suppliers to meet their obligations under the relevant power sales contract. If a substantial portion of the Company's long-term power sales contracts were modified or terminated, the Company would be adversely affected to the extent that it was unable to find other customers at the same level of contract profitability. The loss of one or more significant power sales contracts or the failure by any of the parties to a power sales contract to fulfill its obligations there under could have a material adverse impact on the Company's business, results of operations and financial condition. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;24. OFF-BALANCE SHEET ARRANGEMENTS AND RELATED PARTY TRANSACTIONS&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;IPL, a consolidated subsidiary of the Company, formed IPL Funding Corporation (&quot;IPL Funding&quot;) in 1996 to purchase, on a revolving basis, up to $50&amp;nbsp;million of the retail accounts receivable and related collections of IPL. IPL Funding is consolidated by IPL and IPALCO since it meets requirements set forth in SFAS No.&amp;nbsp;140, &lt;/FONT&gt;&lt;FONT size=2&gt;&lt;I&gt;Accounting for Transfers and Servicing of Financial Assets and Extinguishments of Liabilities,&lt;/I&gt;&lt;/FONT&gt;&lt;FONT size=2&gt; to be considered a qualified special-purpose entity. IPL Funding has entered into a purchase facility with unrelated parties (&quot;the Purchasers&quot;) pursuant to which the Purchasers agree to purchase from IPL Funding, on a revolving basis, up to $50&amp;nbsp;million of the receivables purchased from IPL. During 2007, this agreement was extended through May&amp;nbsp;27, 2008. Accounts receivable on the Company's balance sheets are stated net of the $50&amp;nbsp;million sold. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;IPL retains servicing responsibilities for its role as a collection agent on the amounts due on the sold receivables. However, the Purchasers assume the risk of collection on the purchased receivables without recourse to IPL in the event of a loss. While no direct recourse to IPL exists, it risks loss in the event collections are not sufficient to allow for full recovery of its retained interests. No servicing asset or liability is recognized since the servicing fee paid to IPL approximates a market rate.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The carrying values of the retained interest is determined by allocating the carrying value of the receivables between the assets sold and the interests retained based on relative fair value. The key assumptions in estimating fair value are credit losses, the selection of discount rates, and expected receivables turnover rate. As a result of short accounts receivable turnover period and historically low credit losses, the impact of these assumptions have not been significant to the fair value. The hypothetical effect on the fair value of the retained interests assuming both a 10% and a 20% unfavorable variation in credit losses or discount rates is not material due to the short turnover of receivables and historically low credit loss history. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The losses recognized on the sales of receivables were $3&amp;nbsp;million, $3&amp;nbsp;million and $2&amp;nbsp;million for the years ended December&amp;nbsp;31, 2007, 2006 and 2005, respectively. These losses are included in other operating expense on the consolidated statements of operations. The amount of the losses recognized depends on the previous carrying amount of the financial assets involved in the transfer, allocated between the assets sold and the interests that continue to be held by the transferor based on their relative fair value at the date of transfer, and the proceeds received. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;IPL's retained interest in the receivables sold was $64&amp;nbsp;million and $63&amp;nbsp;million at December&amp;nbsp;31, 2007 and 2006, respectively. There were no proceeds from new securitizations for each of the years ended December&amp;nbsp;31, 2007, 2006 and 2005. Servicing fees of $0.6&amp;nbsp;million were paid for each of the years ended December&amp;nbsp;31, 2007, 2006 and 2005. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;IPL and IPL Funding provide certain indemnities to the Purchasers, including indemnification in the event that there is a breach of representations and warranties made with respect to the purchased receivables. IPL Funding and IPL each have agreed to indemnify the Purchasers on an after-tax basis for any and all damages, losses, claims, liabilities, penalties, taxes, costs and expenses at any time imposed on or incurred by the indemnified parties arising out of or otherwise relating to the purchase facility, subject to certain limitations as defined in the Purchase Facility. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Under the Purchase Facility, if IPL fails to maintain certain financial covenants regarding interest coverage and debt to capital, it would constitute a &quot;termination event.&quot; As of December&amp;nbsp;31, 2007, IPL was in compliance with such covenants. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;As a result of IPL's current credit rating, the facility agent has the ability to: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;(i)&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;replace IPL as the collection agent; and &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;(ii)&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;declare a &quot;lock-box&quot; event. &lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Under a lock-box event or a termination event, the facility agent has the ability to require all proceeds of purchased receivables of IPL to be directed to lock-box accounts within 45&amp;nbsp;days of notifying IPL. A termination event would also: &lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;DL compact&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;(i)&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;give the facility agent the option to take control of the lock-box account; and &lt;BR&gt;&lt;BR&gt;&lt;/FONT&gt; &lt;DT style=&quot;MARGIN-BOTTOM: -11pt; FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;(ii)&lt;/FONT&gt; &lt;DD style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;give the Purchasers the option to discontinue the purchase of new receivables and cause all proceeds of the purchased receivables to be used to reduce the Purchaser's investment and to pay other amounts owed to the Purchasers and the facility agent.&amp;nbsp;&lt;/FONT&gt;&lt;FONT size=2&gt;&lt;B&gt; &lt;/B&gt;&lt;/FONT&gt;&lt;/DD&gt;&lt;/DL&gt; &lt;UL&gt;&lt;/UL&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;This would have the effect of reducing the operating capital available to IPL by the aggregate amount of such purchased receivables (currently $50&amp;nbsp;million). &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;Our Panamanian businesses are partially owned by the Government of Panama (the &quot;Government&quot;). The Government, in turn, partially owns the distribution companies within Panama. For the years ended December&amp;nbsp;31, 2007, 2006 and 2005, our Panamanian businesses recognized electricity sales to the Government totaling $168&amp;nbsp;million, $141&amp;nbsp;million and $134&amp;nbsp;million, respectively. For the same period, our Panamanian businesses purchased electricity from the Government totaling $30&amp;nbsp;million, $23&amp;nbsp;million and $16&amp;nbsp;million, respectively. As of December&amp;nbsp;31, 2007 and 2006, our Panamanian businesses owed the Government $3&amp;nbsp;million and $5&amp;nbsp;million, respectively, payable on normal trade terms. For the same period, the Government owed our Panamanian businesses $44&amp;nbsp;million and $35&amp;nbsp;million, respectively, payable on normal trade terms. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt;&lt;FONT size=2&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;B&gt;25. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) &lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;I&gt;Quarterly Financial Data &lt;/I&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/UL&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;The following tables summarize the unaudited quarterly statements of operations for the Company for 2007 and 2006. Amounts reflect all adjustments necessary in the opinion of management for a fair statement of the results for interim periods. &lt;/FONT&gt;&lt;/P&gt;&lt;!-- User-specified TAGGED TABLE --&gt; &lt;TABLE cellSpacing=0 cellPadding=0 width=&quot;100%&quot; border=0&gt; &lt;TBODY&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=20&gt;&lt;FONT size=1&gt;&lt;B&gt;Quarter ended 2007&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Mar 31&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;June&amp;nbsp;30&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=5 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Sept 30&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left colSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot; rowSpan=2&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2 rowSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Dec 31&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Reported&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Reported&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;Reported&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=2&gt;&lt;FONT size=1&gt;&lt;B&gt;(Restated)&lt;/B&gt;&lt;/FONT&gt; &lt;HR noShade&gt; &lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=left width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TH&gt; &lt;TH style=&quot;FONT-FAMILY: times&quot; align=middle colSpan=20&gt;&lt;FONT size=1&gt;&lt;B&gt;(in millions, except per share data)&lt;BR&gt;&lt;/B&gt;&lt;/FONT&gt;&lt;BR&gt;&lt;/TH&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Revenues&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;3,109&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;3,091&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;3,344&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;3,340&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;3,471&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;3,484&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;3,673&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Gross Margin&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;856&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;849&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;888&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;904&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;840&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;847&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;809&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Income from continuing operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;112&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;113&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;279&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;286&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;91&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;92&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;4&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Discontinued operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(574&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(574&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(32&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(32&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;12&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;12&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;4&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Net (loss) income&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(462&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(461&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;247&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;254&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;103&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;104&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;8&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;Basic income per share:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Income from continuing operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.42&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.43&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Discontinued operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.86&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(0.86&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.05&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(0.05&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.01&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.02&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;0.01&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Basic (loss) income per share&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.69&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(0.69&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.37&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.38&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.16&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;0.01&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;Diluted income per share:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;&lt;BR&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Income from continuing operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.17&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.41&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.42&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Discontinued operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.85&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(0.85&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.05&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(0.05&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.01&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.01&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;0.01&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;Diluted (loss) income per share&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.68&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;(0.68&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.36&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.37&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;8%&quot;&gt;&lt;FONT size=1&gt;0.15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;4%&quot;&gt;&lt;FONT size=1&gt;0.01&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;29%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; 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width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;936&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;867&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;859&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;826&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;850&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;800&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;789&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Income from continuing operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;324&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;343&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;193&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;196&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(368&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(349&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Discontinued operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;18&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;19&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(39&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(39&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;41&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;41&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;28&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;29&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Extraordinary items, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;21&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;21&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Net income (loss)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;342&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;362&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;175&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;178&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(327&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(308&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;14&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;15&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Basic income per share:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Income from continuing operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.49&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.52&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.56&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.53&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.02&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.02&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Discontinued operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.03&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.03&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.06&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.06&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.06&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.06&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.04&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.04&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Extraordinary items, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.03&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.03&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;---&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Basic income (loss) per share&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.52&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.55&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.27&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.27&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.50&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.47&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;)&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.02&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.02&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=top&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=white&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Diluted income per share:&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt; &lt;TR vAlign=bottom bgColor=#cceeff&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;21%&quot;&gt;&lt;FONT size=1&gt;Income from continuing operations, net of tax&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.48&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.51&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.29&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;0.30&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;2%&quot;&gt;&lt;FONT size=1&gt;$&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right width=&quot;7%&quot;&gt;&lt;FONT size=1&gt;(0.56&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; 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width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; align=right colSpan=2&gt; &lt;HR noShade SIZE=4&gt; &lt;/TD&gt; &lt;TD style=&quot;FONT-FAMILY: times&quot; width=&quot;1%&quot;&gt;&lt;FONT size=1&gt;&amp;nbsp;&lt;/FONT&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;!-- end of user-specified TAGGED TABLE --&gt;&lt;/BODY&gt;&lt;/HTML&gt; &lt;!DOCTYPE HTML PUBLIC &quot;-//W3C//DTD HTML 4.0 Transitional//EN&quot;&gt; &lt;HTML&gt;&lt;HEAD&gt; &lt;META http-equiv=Content-Type content=&quot;text/html; charset=utf-8&quot;&gt; &lt;META content=&quot;MSHTML 6.00.6000.16705&quot; name=GENERATOR&gt;&lt;/HEAD&gt; &lt;BODY&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&lt;STRONG&gt;26. SUBSEQUENT EVENTS&lt;/STRONG&gt;&lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;On February&amp;nbsp;4, 2008, we entered into a stock purchase agreement with Kazakhmys&amp;nbsp;PLC (&quot;Kazakhmys&quot;). Under the agreement, we will sell to Kazakhmys two indirect wholly-owned subsidiaries with operations in Kazakhstan, AES Ekibastuz&amp;nbsp;LLP and Maikuben West&amp;nbsp;LLP, which generated total revenues of approximately $185&amp;nbsp;million for the year ended December&amp;nbsp;31, 2007. We will receive consideration of approximately $1.1&amp;nbsp;billion at closing and will have the opportunity to receive additional consideration of up to approximately $380&amp;nbsp;million under earn-out provisions, a management fee and a capital expenditure program bonus, for a total consideration of up to $1.48&amp;nbsp;billion. The management agreement, also entered into on February&amp;nbsp;4, 2008, has a three year term and runs through December 2010. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;We will retain our facilities in Eastern Kazakhstan including Sogrinsk CHP and Ust-Kamenogorsk CHP; its facilities under concession agreements, Shulbinsk HPP and Ust-Kamenogorsk HPP and its trading business, Nurenergoservice&amp;nbsp;L.L.P. The sale is subject to certain regulatory and third-party approvals and to customary purchase price adjustments. The transaction is expected to close by the end of the second quarter 2008. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In March 2007, the Anhui Development and Reform Commission, (&quot;ARDC&quot;) issued a notice to our Hefei business in China, that the State Council had made a decision to shut down small, inefficient, generation facilities in the Anhui Province by 2010 that were adding to the high level of pollution in &lt;/FONT&gt;&lt;FONT size=2&gt;China. As a result Hefei, an 115&amp;nbsp;MW oil-fueled generation facility, will be shut down by the government in the first quarter of 2008. The plant will become the property of the Anhui Province and AES Hefei will receive termination compensation of approximately $30&amp;nbsp;million (net of liquidation and termination costs). At this time neither party has any legal obligations related to this transaction, therefore AES will continue to reflect Hefei's results of operations within continuing operations of AES Corporation. &lt;/FONT&gt;&lt;/P&gt; &lt;P style=&quot;FONT-FAMILY: times&quot;&gt;&lt;FONT size=2&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;In early February 2008, the Company signed an agreement with National Power Corporation (&quot;NPC&quot;), a state owned utility, to purchase a 600 MW coal-fired generation facility in Masinloc, Philippines for $930&amp;nbsp;million. The purchase will be primarily financed by non-recourse debt. The 10&amp;nbsp;year old plant, which is currently partially operational, consists of two turbines; one turbine is currently in working condition while the second turbine will require maintenance to return it to a working condition. The plant will require an additional investment over the next six to 12&amp;nbsp;months to bring it up to the required operational standard. The Masinloc plant is not currently compliant with government mandated environmental regulations. Masinloc will receive permits from the Philippine government to allow for the continued operation of the plant during its environmental clean-up period. The sale is expected to close in April 2008. &lt;/FONT&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt; <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><HTML><HEAD><META http-equiv=Content-Type content="text/html; charset=utf-8"><META content="MSHTML 6.00.6000.16705" name=GENERATOR></HEAD><BODY><P style="FONT-FAMILY: times"><FONT size=2><B>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; CASH AND CASH EQUIVALENTS</B></FONT><FONT size=2>---The Company considers unrestricted cash on hand, deposits in banks, certificates of deposit and short-term marketable securities with an original or remaining maturity at the date of acquisition of three months or less to be cash and cash equivalents; such balances approximate fair value. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>RESTRICTED CASH</B></FONT><FONT size=2>---Restricted cash includes cash and cash equivalents which are restricted as to withdrawal or usage. The nature of restrictions includes restrictions imposed by the financing agreements such as security deposits kept as collateral, debt service reserves, maintenance reserves and others, as well as restrictions imposed by long-term power purchase agreements. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>ALLOWANCE FOR DOUBTFUL ACCOUNTS</B></FONT><FONT size=2>---The Company maintains an allowance for doubtful accounts for estimated uncollectible accounts receivable. The allowance is based on the Company's assessment of known delinquent accounts, historical experience and other currently available evidence of the collectibility and the aging of accounts receivable. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>INVESTMENTS</B></FONT><FONT size=2>---Short-term investments consist of investments with original or remaining maturities in excess of three months but less than one year. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Securities that the Company has both the positive intent and ability to hold to maturity are classified as held-to-maturity and are carried at historical cost. Other investments that the Company does not intend to hold to maturity are classified as available-for-sale or trading. Unrealized gains or losses on available-for-sale investments are reflected as a separate component of stockholders' equity. Investments classified as trading are marked-to-market on a periodic basis through the Consolidated Statement of Operations. Interest and dividends on investments are reported in interest income. Gains and losses on sales of investments are determined using the specific identification method.&nbsp;</FONT><FONT size=2><B> </B></FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>EQUITY INVESTMENTS</B></FONT><FONT size=2>---Investments in which the Company has the ability to exercise significant influence but not control, are accounted for using the equity method. The Company evaluates its equity method investments for impairment whenever events or changes in circumstances indicate that the carrying amounts of such investments may not be recoverable. The difference between the carrying value of the equity method investment and its estimated fair value is recognized as an impairment when the loss in value is deemed other than temporary. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In accordance with Accounting Principles Board ("APB") Opinion No.&nbsp;18, </FONT><FONT size=2><I>The Equity Method of Accounting for Investments in Common Stock,</I></FONT><FONT size=2> ("APB No.&nbsp;18") the Company discontinues the application of the equity method when an investment is reduced to zero and does not provide for additional losses when the Company does not guarantee the obligations of the investee or is not otherwise committed to provide further financial support for the investee. The Company resumes the application of the equity method if the investee subsequently reports net income to the extent that the Company's share of such net income equals the share of net losses not recognized during the period the equity method was suspended. Certain businesses use the hypothetical liquidation at book value ("HLBV") in applying the equity method. This method is used in ventures which contain agreements designating different allocations of value among investors, where the allocations change in form or percentage over the life of the venture. HLBV uses a balance sheet approach which measures equity in income/loss by calculating the change in the amount of net worth partners are legally able to claim based on a liquidation of the entity at the beginning of a reporting period compared to the end of that period. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>PROPERTY, PLANT AND EQUIPMENT</B></FONT><FONT size=2>---Property, plant and equipment is stated at cost. The cost of renewals and betterments that extend the useful life of property, plant and equipment are capitalized. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Construction progress payments, engineering costs, insurance costs, salaries, interest and other costs directly relating to construction in progress are capitalized during the construction period, provided the completion of the project is deemed probable, or expensed at the time the Company determines that development of a particular project is no longer probable. The continued capitalization of such costs is subject to ongoing risks related to successful completion, including those related to government approvals, siting, financing, construction, permitting and contract compliance. Construction in progress balances are transferred to electric generation and distribution assets when each asset is ready for its intended use. Government subsidies are recorded as a reduction in fixed assets and reflected in investing activities. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Depreciation, after consideration of salvage value and asset retirement obligations, is computed primarily using the straight-line method over the estimated useful lives of the assets, which are on a composite or component basis. Maintenance and repairs are charged to expense as incurred. Emergency and rotable spare parts inventories are included in electric generation and distribution assets when placed in service and are depreciated over their useful lives. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>DEFERRED FINANCING COSTS</B></FONT><FONT size=2>---Financing costs are deferred and amortized over the related financing period using the effective interest method or the straight-line method when it does not differ materially from the effective interest method. Make-whole payments in connection with early debt retirements are classified as investing activities.&nbsp;</FONT><FONT size=2><B>&nbsp;</B></FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>GOODWILL AND OTHER INTANGIBLES</B></FONT><FONT size=2>---In accordance with Statement of Financial Accounting Standards ("SFAS") No.&nbsp;142, </FONT><FONT size=2><I>Goodwill and Other Intangible Assets</I></FONT><FONT size=2>, ("SFAS No.&nbsp;142"), the Company recognizes goodwill for the excess of the cost of an acquired entity over the net amount assigned to assets acquired and liabilities assumed. The Company evaluates goodwill for impairment on an annual basis and whenever events or changes in circumstances trigger an analysis of its carrying value. The Company's annual impairment testing date is October&nbsp;1<SUP>st</SUP>. Finite-lived intangible assets are amortized over their useful lives which range from 2-95&nbsp;years. The Company accounts for emission allowances as intangible assets and are charged to expense when sold or used; granted allowances are valued at zero. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>LONG-LIVED ASSETS</B></FONT><FONT size=2>---In accordance with SFAS No.&nbsp;144, </FONT><FONT size=2><I>Accounting for the Impairment or Disposal of Long-Lived Assets</I></FONT><FONT size=2>, ("SFAS No.&nbsp;144"), the Company evaluates the impairment of long-lived assets based on the projection of undiscounted cash flows when circumstances indicate that the carrying amount of such assets may not be recoverable or the assets meet the held for sale criteria under SFAS No.&nbsp;144. These events or circumstances may include the relative pricing of wholesale electricity by region, anticipated demand and cost of fuel. If the carrying amount is not recoverable, an impairment charge is recognized for the amount by which the carrying value of the long-lived asset exceeds its fair value. For regulated assets, an impairment charge could be offset by the establishment of a regulatory asset, if recovery through approved rates was probable. For non-regulated assets, an impairment charge would be recognized as a charge against earnings. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The fair value of an asset is the amount at which that asset could be bought or sold in a current transaction between willing parties, that is, other than a forced or liquidation sale. Quoted market prices in active markets are the best evidence of fair value and are used as the basis for measurement, if available. In the absence of quoted market prices for identical or similar assets in active markets, fair value is estimated using various internal and external valuation methods including cash flow projections or other indicators of fair value such as bids received, comparable sales or appraisals. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In connection with the periodic evaluation of long-lived assets in accordance with the requirements of SFAS No.&nbsp;144, the fair value of the asset can vary if different estimates and assumptions would have been used in our applied valuation techniques. In cases of impairment described in Note&nbsp;17---Impairment Expense, we made our best estimate of fair value using valuation methods based on the most current information at that time. Fluctuations in realized sales proceeds versus the estimated fair value of the asset are generally due to a variety of factors including differences in subsequent market conditions, the level of bidder interest, timing and terms of the transactions and management's analysis of the benefits of the transaction. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>ASSET RETIREMENT OBLIGATIONS</B></FONT><FONT size=2>---The Company adopted SFAS No.&nbsp;143, </FONT><FONT size=2><I>Accounting for Asset Retirement Obligations</I></FONT><FONT size=2>, ("SFAS No.&nbsp;143"), in 2003. SFAS No.&nbsp;143 requires the Company to record the fair value of the liability for a legal obligation to retire an asset in the period in which the obligation is incurred. When a new liability is recognized, the Company will capitalize the costs of the liability by increasing the carrying amount of the related long-lived asset. The liability is accreted to its present value each period and the capitalized cost is depreciated over the useful life of the related asset. Upon settlement of the obligation, the Company eliminates the liability and, based on the actual cost to retire, may incur a gain or loss. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Company's retirement obligations covered by SFAS No.&nbsp;143 primarily include active ash landfills, water treatment basins and the removal or dismantlement of certain plant and equipment. As of December&nbsp;31, 2007 and 2006, the Company had recognized liabilities of approximately $64&nbsp;million and $51&nbsp;million, respectively, related to asset retirement obligations. The fair value of legally restricted assets for purposes of settling asset retirement obligations as of December&nbsp;31, 2007 was less than $1&nbsp;million. There were no assets that were legally restricted for purposes of settling asset retirement obligations as of December&nbsp;31, 2006. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The following table summarizes the amounts recognized, which were related to asset retirement obligations, for the years ended December&nbsp;31, 2007 and 2006: </FONT></P><!-- User-specified TAGGED TABLE --><DIV align=center><TABLE cellSpacing=0 cellPadding=0 width="68%" border=0> <TBODY> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left width="69%"><FONT size=2>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="3%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2007</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="3%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2006</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left width="69%"><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="3%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=left colSpan=2><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="3%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>(Restated)<BR></B></FONT><BR></TH> <TH style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left width="69%"><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="3%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=5><FONT size=1><B>(in millions)<BR></B></FONT><BR></TH> <TH style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=top bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>Balance at January&nbsp;1</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=2>51</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="12%"><FONT size=2>46</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>&nbsp;</FONT></TD></TR> <TR vAlign=top bgColor=white> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>Additional liabilities incurred</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=2>14</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="12%"><FONT size=2>3</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>&nbsp;</FONT></TD></TR> <TR vAlign=top bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>Liabilities settled</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=2>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>)</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="12%"><FONT size=2>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>)</FONT></TD></TR> <TR vAlign=top bgColor=white> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>Accretion expense</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=2>4</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="12%"><FONT size=2>3</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>&nbsp;</FONT></TD></TR> <TR vAlign=top bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>Change in estimated cash flows</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=2>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>)</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="12%"><FONT size=2>1</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>&nbsp;</FONT></TD></TR> <TR vAlign=top bgColor=white> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>Translation adjustments</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=2>1</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="12%"><FONT size=2>1</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>&nbsp;</FONT></TD></TR> <TR vAlign=top bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>Balance at December&nbsp;31</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=2>64</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="12%"><FONT size=2>51</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" width="69%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="3%"><FONT size=2>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=2>&nbsp;</FONT></TD></TR></TBODY></TABLE></DIV><!-- end of user-specified TAGGED TABLE --><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>CONDITIONAL ASSET RETIREMENT OBLIGATIONS</B></FONT><FONT size=2>---In March 2005, the Financial Accounting Standards Board ("FASB") issued FASB Interpretation ("FIN") No.&nbsp;47, </FONT><FONT size=2><I>Accounting for Conditional Asset Retirement Obligations</I></FONT><FONT size=2>, ("FIN No.&nbsp;47"), which requires the Company to record the estimated fair value of conditional asset retirement obligations. The Company's asset retirement obligations covered by FIN No.&nbsp;47 primarily include conditional obligations to demolish assets or return assets in good working condition at the end of the contractual or concession term, and for the removal of equipment containing asbestos and other contaminants. The Company recognized a cumulative effect adjustment in the statement of operations in 2005 of $4&nbsp;million related to the adoption of FIN No.&nbsp;47. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>GUARANTOR ACCOUNTING</B></FONT><FONT size=2>---Pursuant to FIN No.&nbsp;45, </FONT><FONT size=2><I>Guarantor's Accounting and Disclosure Requirements for Guarantees, Including Direct Guarantees of Indebtedness of Others</I></FONT><FONT size=2>, at the inception of a guarantee, the Company records the fair value of a guarantee as a liability, with the offset dependent on the circumstances under which the guarantee was issued. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>INCOME TAXES</B></FONT><FONT size=2>---Deferred tax assets and liabilities are recognized for the future tax consequences attributable to differences between the financial statement carrying amounts of the existing assets and liabilities, and their respective income tax bases. The Company establishes a valuation allowance when it is more likely than not that all or a portion of a deferred tax asset will not be realized. As discussed in Note&nbsp;18---Income Taxes, in June&nbsp;2006, the FASB issued FIN No.&nbsp;48, </FONT><FONT size=2><I>Accounting for Uncertainty in Income Taxes</I></FONT><FONT size=2>, ("FIN No.&nbsp;48") which applied to our financial statements beginning January&nbsp;1, 2007. The Company adopted FIN No.&nbsp;48 on January&nbsp;1, 2007 and recognized the cumulative effect of applying the provisions of this Interpretation as an adjustment to beginning retained earnings. The cumulative effect of the adoption resulted in an increase to beginning </FONT><FONT size=2>accumulated deficit of $53&nbsp;million. FIN No.&nbsp;48 applies to all tax positions accounted for in accordance with SFAS No.&nbsp;109, </FONT><FONT size=2><I>Accounting for Income Taxes</I></FONT><FONT size=2>, ("SFAS No.&nbsp;109") and requires the Company's tax positions to be evaluated under a more-likely-than-not recognition threshold and measurement analysis before they can be recognized for financial statement reporting. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>FOREIGN CURRENCY TRANSLATION</B></FONT><FONT size=2>---A business' functional currency is the currency of the primary economic environment in which the business operates and is generally the currency in which the business generates and expends cash. Subsidiaries and affiliates whose functional currency is other than the U.S. Dollar translate their assets and liabilities into U.S. Dollars at the current exchange rates in effect at the end of the fiscal period. The revenue and expense accounts of such subsidiaries and affiliates are translated into U.S. Dollars at the average exchange rates that prevailed during the period. Translation adjustments are included in accumulated other comprehensive loss, a separate component of stockholders' equity. Gains and losses on intercompany foreign currency transactions which are long-term in nature, which the Company does not intend to settle in the foreseeable future, are also recognized in accumulated other comprehensive loss. Gains and losses that arise from exchange rate fluctuations on transactions denominated in a currency other than the functional currency are included in determining net income. For subsidiaries operating in highly inflationary economies, the U.S. Dollar is considered to be the functional currency. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>REVENUE RECOGNITION</B></FONT><FONT size=2>---The revenues of the Utilities business is classified as regulated on the Consolidated Statement of Operations. Revenues from the sale of energy are recognized in the period during which the sale occurs. The calculation of revenues earned but not yet billed is based on the number of days not billed in the month, the estimated amount of energy delivered during those days and the estimated average price per customer class for that month. Differences between actual and estimated unbilled revenues are immaterial. The revenues from the Generation business are classified as non-regulated and are recognized based upon output delivered and capacity provided at rates as specified under contract terms or prevailing market rates. The Company has businesses wherein it makes sales and purchases of power to and from Independent System Operators ("ISOs") and Regional Transmission Organizations ("RTOs"). In those instances, the Company accounts for these transactions on a net hourly basis because the transactions are settled on a net hourly basis. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>GENERAL AND ADMINISTRATIVE EXPENSES</B></FONT><FONT size=2>---General and administrative expenses include corporate and other expenses related to corporate staff functions and initiatives, primarily executive management, finance, legal, human resources, information systems and certain development costs which are not allocable to our business segments. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>REGULATORY ASSETS AND LIABILITIES</B></FONT><FONT size=2>---The Company accounts for certain of its regulated operations under the provisions of SFAS No.&nbsp;71, </FONT><FONT size=2><I>Accounting for the Effects of Certain Types of Regulation</I></FONT><FONT size=2>, ("SFAS No.&nbsp;71"). As a result, AES records assets and liabilities that result from the regulated ratemaking process that are not recognized under GAAP for non-regulated entities. Regulatory assets generally represent incurred costs that have been deferred due to the probability of future recovery in customer rates. Regulatory liabilities generally represent obligations to make refunds to customers. Management continually assesses whether the regulatory assets are probable of future recovery by considering factors such as applicable regulatory changes, recent rate orders applicable to other regulated entities and the status of any pending or potential deregulation legislation. If future </FONT><FONT size=2>recovery of costs previously deferred ceases to be probable, the asset write-offs are recognized in continuing operations. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>DERIVATIVES</B></FONT><FONT size=2>---The Company enters into various derivative transactions in order to hedge its exposure to certain market risks. AES primarily uses derivative instruments to manage its interest rate, commodity and foreign currency exposures. The Company does not enter into derivative transactions for trading purposes. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Under SFAS No.&nbsp;133, </FONT><FONT size=2><I>Accounting for Derivative Instruments and Hedging Activities</I></FONT><FONT size=2>, ("SFAS No.&nbsp;133"), as amended, the Company recognizes all derivatives except those designated as normal purchase or normal sales at inception as either assets or liabilities in the balance sheet and measures those instruments at fair value. Changes in fair value of derivatives are recognized in earnings unless specific hedge criteria are met. Income and expense related to derivative instruments are recognized in the same category as generated by the underlying asset or liability. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;SFAS No.&nbsp;133 enables companies to designate qualifying derivatives as hedging instruments based on the exposure being hedged. These hedge designations include fair value hedges and cash flow hedges. Changes in the fair value of a derivative that is highly effective as, and is designated and qualifies as, a fair value hedge are recognized in earnings as offsets to the changes in fair value of the exposure being hedged. Changes in the fair value of a derivative that is highly effective as, and is designated as and qualifies as, a cash flow hedge are deferred in accumulated other comprehensive income and are recognized into earnings as the hedged transactions affect earnings. Any ineffectiveness is recognized in earnings immediately. For all hedge contracts, the Company provides formal documentation of the hedge and effectiveness testing in accordance with SFAS No.&nbsp;133. If AES deems that the derivative is not highly effective as a hedge, hedge accounting will be discontinued prospectively. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;For cash flow hedges of forecasted transactions, AES estimates the future cash flows represented by the forecasted transactions, as well as evaluates the probability of occurrence and timing of such transactions. Changes in conditions or the occurrence of unforeseen events could require discontinuance of hedge accounting or could affect the timing for the reclassification of gains or losses on cash flow hedges from accumulated other comprehensive loss into earnings. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>SHARE-BASED COMPENSATION</B></FONT><FONT size=2>---The Company accounts for stock-based compensation plans under the fair value recognition provision of SFAS No.&nbsp;123, </FONT><FONT size=2><I>Share-Based Payment</I></FONT><FONT size=2>, as amended by SFAS No.&nbsp;148, </FONT><FONT size=2><I>Accounting for Stock-based Compensation---Transition and Disclosure,</I></FONT><FONT size=2> ("SFAS No.&nbsp;123(R)"). Currently, the Company uses a Black-Scholes Option pricing model to estimate the fair value of stock options granted to employees. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;AES adopted SFAS No.&nbsp;123(R) effective January&nbsp;1, 2006. For transition purposes, AES elected the modified prospective application method. Under this application method, SFAS No.&nbsp;123(R) applies to new awards and to awards modified, repurchased or cancelled after January&nbsp;1, 2006. The standard requires companies to recognize compensation cost relating to share-based payment transactions in their financial statements. That cost is measured on the grant date based on the fair value of the equity or liability instruments issued and are expensed on a straight-line basis over the requisite service period, net of estimated forfeitures.&nbsp;</FONT><FONT size=2><B> </B></FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In addition, effective January&nbsp;1, 2006, AES adopted FASB Staff Position ("FSP") No. SFAS&nbsp;123(R)-3, </FONT><FONT size=2><I>Transition Election Related to Accounting for the Tax Effects of Share-Based Payment Awards</I></FONT><FONT size=2>, ("FSP SFAS&nbsp;123(R)-3"), which provides the Company the option to use the "short-cut method" for calculating the historical pool of windfall tax benefits upon adoption of FAS&nbsp;123(R). </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Prior to January&nbsp;1, 2006, the Company accounted for our share-based compensation awards under the fair value method in accordance with SFAS No.&nbsp;123, which it adopted on January&nbsp;1, 2003. The Company accounted for forfeitures on an actual basis, and therefore reversed compensation expense in the period an award was forfeited. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>SALES OF STOCK BY A SUBSIDIARY</B></FONT><FONT size=2>---The issuance or sale of previously unissued shares of stock by a subsidiary of the Company are accounted for as capital transactions as permitted by SEC Staff Accounting Bulletin No.&nbsp;51, </FONT><FONT size=2><I>Accounting for Sales of Stock by a Subsidiary</I></FONT><FONT size=2>, ("SAB No.&nbsp;51"). Sales of stock of a subsidiary when no new shares are issued are not treated as capital transactions and may result in either a gain or loss on the sale. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><FONT size=2><B>PENSION AND OTHER POSTRETIREMENT PLANS</B></FONT><FONT size=2>---The Company adopted SFAS No.&nbsp;158, </FONT><FONT size=2><I>Employers' Accounting for Defined Benefit Pension and Other Postretirement Plans</I></FONT><FONT size=2>, ("SFAS No.&nbsp;158"), effective December&nbsp;31, 2006, which requires recognition of an asset or liability in the balance sheet reflecting the funded status of pension and other postretirement benefits plans with current-year changes in the funded status recognized in accumulated other comprehensive income. The plan assets are recorded at fair value. The Company recognized a cumulative adjustment to adopt the recognition provisions of SFAS No.&nbsp;158 as of December&nbsp;31, 2006. AES will adopt the measurement date provisions of the standard for the fiscal year ending December&nbsp;31, 2008. </FONT></P><UL> <P style="FONT-FAMILY: times"><FONT size=2><B>NEW ACCOUNTING PRONOUNCEMENTS </B></FONT></P></UL><P style="FONT-FAMILY: times"><FONT size=2><I>SFAS No.&nbsp;157: Fair Value Measurements </I></FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In September 2006, the FASB issued SFAS No.&nbsp;157, </FONT><FONT size=2><I>Fair Value Measurement</I></FONT><FONT size=2>, ("SFAS No.&nbsp;157"). SFAS No.&nbsp;157 provides enhanced guidance for using fair value to measure assets and liabilities. The standard applies whenever other standards require (or permit) assets or liabilities to be measured at fair value. The standard does not expand the use of fair value in any new circumstances. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The standard clarifies that for items that are not actively traded, such as certain kinds of derivatives, fair value should reflect the price in a transaction with a market participant, including an adjustment for risk, not just the Company's mark-to-model value. The standard establishes a fair value hierarchy that prioritizes the information used to develop assumptions. The fair value hierarchy gives the highest priority to quoted prices in active markets and the lowest priority to unobservable data. Under the standard, fair value measurements would be separately disclosed by level within the fair value hierarchy, with expanded disclosure for those measurements based on unobservable data. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;SFAS No.&nbsp;157 will apply to our interim and annual financial statements for periods beginning after January&nbsp;1, 2008. There is no cumulative impact of the adoption of SFAS No.&nbsp;157 for AES. In February 2008, the FASB issued FSP No.&nbsp;157-1, </FONT><FONT size=2><I>Application of FASB Statement No.&nbsp;157 to FASB Statement No.&nbsp;13 and Other Accounting Pronouncements That Address Fair Value Measurements for Purposes of Lease Classification or Measurement Under Statement 13</I></FONT><FONT size=2>, ("FSP No.&nbsp;157-1") and FSP </FONT><FONT size=2><I>Effective Date of FASB Statement No.&nbsp;157</I></FONT><FONT size=2>, ("FSP No.&nbsp;157-2".) FSP No.&nbsp;157-1 excludes SFAS No.&nbsp;13, </FONT><FONT size=2><I>Accounting for Leases,</I></FONT><FONT size=2> ("SFAS No.&nbsp;13") and most other accounting pronouncements that address fair value measurement of leases from the scope of SFAS No.&nbsp;157. The FSP was issued because the FASB had not intended SFAS No.&nbsp;157 to change lease accounting. FSP No.&nbsp;157-2 delays the effective date of SFAS No.&nbsp;157 for all nonrecurring fair value measurements of nonfinancial assets and liabilities until fiscal years beginning after November&nbsp;15, 2008, or January&nbsp;1, 2009 for AES. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2><I>SFAS No.&nbsp;159: The Fair Value Option for Financial Assets and Financial Liabilities---including an amendment of FAS&nbsp;115 </I></FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In February 2007, the FASB issued SFAS No.&nbsp;159, </FONT><FONT size=2><I>The Fair Value Option for Financial Assets and Financial Liabilities---including an amendment of FAS&nbsp;115,</I></FONT><FONT size=2> ("SFAS No.&nbsp;159"), which allows entities to choose, at specified election dates, to measure eligible financial assets and liabilities at fair value that are not otherwise required to be measured at fair value. If a company elects the fair value option for an eligible item, changes in that item's fair value in subsequent reporting periods must be recognized in current earnings. SFAS No.&nbsp;159 also establishes presentation and disclosure requirements designed to draw comparison between entities that elect different measurement attributes for similar assets and liabilities. SFAS No.&nbsp;159 is effective for the Company on January&nbsp;1, 2008. As allowed by the standard, the Company has elected not to adopt SFAS No.&nbsp;159 for the measurement of any eligible assets or liabilities. </FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><HTML><HEAD><META http-equiv=Content-Type content="text/html; charset=utf-8"><META content="MSHTML 6.00.6000.16705" name=GENERATOR></HEAD><BODY><P style="FONT-FAMILY: times"><FONT size=2><I>SFAS No.&nbsp;141(R): Business Combination and SFAS No.&nbsp;160: Noncontrolling Interests in Consolidated Financial Statements, an amendment of ARB No.&nbsp;51 </I></FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In December 2007 the FASB issued SFAS No.&nbsp;141 (revised 2007), </FONT><FONT size=2><I>Business Combinations,</I></FONT><FONT size=2> ("SFAS No.&nbsp;141(R)") and SFAS No.&nbsp;160, </FONT><FONT size=2><I>Noncontrolling Interests in Consolidated Financial Statements, an amendment of ARB No.&nbsp;51,</I></FONT><FONT size=2> ("SFAS No.&nbsp;160"). SFAS No.&nbsp;141(R) will significantly change how business acquisitions are accounted for at the acquisition date and in subsequent periods. The standard changes the accounting at the acquisition date to a fair value based approach rather than the cost allocation approach currently used. Other differences include changes in the accounting for acquisition related costs, contingencies and income taxes, among other things. SFAS No.&nbsp;160 changes the accounting and reporting for minority interests, which will now be classified as a component of equity and will be referred to as non-controlling interests. SFAS No.&nbsp;141(R) and SFAS No.&nbsp;160 will be effective for public and private companies for fiscal years beginning on or after December&nbsp;15, 2008 or January&nbsp;1, 2009 for AES. SFAS No.&nbsp;141(R) and SFAS No.&nbsp;160 will be applied prospectively, except for the presentation and disclosure requirements for existing minority interests which will require retroactive adoption. Early adoption is prohibited. AES has not begun its analysis of the potential future impact of SFAS No.&nbsp;141(R) and SFAS No.&nbsp;160. </FONT></P></BODY></HTML> <!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><HTML><HEAD><META http-equiv=Content-Type content="text/html; charset=utf-8"><META content="MSHTML 6.00.6000.16705" name=GENERATOR></HEAD><BODY><P style="FONT-FAMILY: times"><FONT size=2><B>Restatement of Consolidated Financial Statements and Reclassification of Certain Subsidiaries to Held for Sale </B></FONT></P><UL> <P style="FONT-FAMILY: times"><FONT size=2><I>Background </I></FONT></P></UL><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Company has previously identified certain material weaknesses related to its system of internal control over financial reporting. As described in the Company's 2006 Form&nbsp;10-K/A filed on August&nbsp;7, 2007, the following five material weaknesses were reported: </FONT></P><UL> <UL> <DL compact> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>A Lack of Detailed Accounting Records for Certain Holding Companies; <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Contract Accounting; <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>A Lack of Controls and Procedures Related to Granting and Reporting of Share-Based Compensation; <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Treatment of Intercompany Loans Denominated in Other Than the Entity's Functional Currency; and <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Aggregation of Control Deficiencies at our Cameroonian Subsidiary. </FONT></DD></DL></UL></UL><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As of December&nbsp;31, 2007 the Company has remediated the following three material weaknesses: </FONT></P><UL> <UL> <DL compact> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Treatment of Intercompany Loans Denominated in Other Than the Entity's Functional Currency; <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>A Lack of Controls and Procedures Related to Granting and Reporting of Share-Based Compensation; and <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Aggregation of Control Deficiencies at our Cameroonian Subsidiary. </FONT></DD></DL></UL></UL><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Accordingly, the following two material weaknesses remain unremediated as of December&nbsp;31, 2007: </FONT></P><UL> <UL> <DL compact> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>A Lack of Detailed Accounting Records for Certain Holding Companies; and <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Contract Accounting. </FONT></DD></DL></UL></UL><BR><UL> <P style="FONT-FAMILY: times"><FONT size=2><I>Restatement Discussion </I></FONT></P></UL><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In 2005, the Company prepared and documented its accounting analysis of a power purchase agreement ("the Deepwater Agreement") between AES Deepwater, one of our generation businesses in Deepwater, Texas and a third party. The assessment of the Deepwater Agreement included an analysis of whether the contract is a derivative under provisions of SFAS No.&nbsp;133, </FONT><FONT size=2><I>Accounting for Derivative Instruments and Hedging Activities,</I></FONT><FONT size=2> ("SFAS No.&nbsp;133"). Because the penalty clause in the Deepwater Agreement does not contain specific volumes upon which the penalties would be based, the Company concluded that these penalty provisions are not specific enough to be valued. Accordingly, the Company determined that the Deepwater Agreement was not a derivative under SFAS No.&nbsp;133 and consulted with Deloitte&nbsp;&amp; Touche&nbsp;LLP in reaching this conclusion. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As part of the 2007&nbsp;year-end closing process and in connection with the remediation of the Company's material weakness for contract accounting (see Item&nbsp;9A Controls and Procedures for further discussion of this material weakness), the Company reviewed several hundred contracts relative to the risk of additional errors. The Deepwater Agreement received a second review as part of this process. In that review, the Company determined that there was no intent by the contracting parties to create a derivative contract, that the penalty clause had not changed, and that no penalties had been triggered under the Deepwater Agreement. The Company now believes, and its external auditors agree, </FONT><FONT size=2>that even though there is no explicit formula for calculating penalties in the Deepwater Agreement, a minimum volume could be inferred from certain capacity requirement provisions in the Deepwater Agreement. Under this accounting interpretation, the penalty can be valued, making the contract subject to derivative accounting treatment. Accordingly, the Company has concluded that the Deepwater Agreement will be treated as a derivative under SFAS No.&nbsp;133, valued and marked-to-market resulting in an adjustment to previously reported results. The impact of the Deepwater Adjustment resulted in an increase of approximately $30&nbsp;million and a decrease of approximately $25&nbsp;million to income from continuing operations and net income in 2006 and 2005, respectively. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;In addition to the Deepwater Adjustment, the Company has identified a number of smaller non-cash adjustments to its prior period financial statements ("Other Adjustments"), none of which is individually material. In the aggregate (excluding the Deepwater Adjustment) these out-of-period adjustments are not material to the Company's financial statements. Many of these errors were identified during the Company's remediation of previously identified material weaknesses, while others were identified during the year-end closing process, including errors relating to depreciation and accounting for judicial deposits in Brazil. We generally recognize these adjustments in the period in which they were identified. Because the Deepwater Adjustment has required a restatement, we also are recording these Other Adjustments in the proper periods. The Company has also entered into an agreement to sell two indirect wholly-owned subsidiaries with operations in Kazakhstan, AES Ekibastuz&nbsp;LLP and Maikuben West&nbsp;LLP. As required by SFAS No.&nbsp;144 </FONT><FONT size=2><I>[Accounting for the Impairment or Disposal of Long-Lived Assets], </I></FONT><FONT size=2>("SFAS No.&nbsp;144"), presentation of the assets and liabilities of these businesses are classified as held for sale. </FONT></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;As disclosed in the Company's Form&nbsp;8-K dated March&nbsp;3, 2008, as a result of the restatement, the Company was in default under its senior secured credit facility and its senior unsecured credit facility due to a breach of a representation related to its financial statements set forth in the credit agreements related to the facilities. The Company has obtained a waiver of these defaults from its lenders under these facilities. </FONT><!-- ZEQ.=2,SEQ=85,EFW="2183492",CP="AES CORPORATION",DN="1",CHK=335524,FOLIO='81',FILE='DISK131:[08ZAM1.08ZAM75501]DT75501A.;17',USER='AFOLEY',CD='13-MAR-2008;19:00' --><A name=page_dt75501_1_82></A></P><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The following table details the impact of the restatement on the Company's Consolidated Statements of Operations for the years ended December&nbsp;31, 2006 and 2005: </FONT></P><!-- User-specified TAGGED TABLE --><TABLE cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=3><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=11><FONT size=1><B>Year Ended December&nbsp;31, 2006</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=11><FONT size=1><B>Year Ended December&nbsp;31, 2005</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=3><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=11><FONT size=1><B>December&nbsp;31, 2007 Restatement</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=11><FONT size=1><B>December&nbsp;31, 2007 Restatement</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=3><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2006<BR>Form&nbsp;10-K/A</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Deepwater</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Other<BR>Adjustments</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2007<BR>Form&nbsp;10-K</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2006<BR>Form&nbsp;10-K/A</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Deepwater</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Other<BR>Adjustments</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2007<BR>Form&nbsp;10-K</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>Revenues:</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="5%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="5%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Regulated</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>6,198</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(44</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>6,154</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>5,617</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(33</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>5,584</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Non-Regulated</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>5,366</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>52</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>5,422</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>4,703</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(44</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>4,663</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="18%"><FONT size=1>Total revenues</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>11,564</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>52</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(40</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>11,576</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>10,320</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(44</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(29</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>10,247</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>Cost of Sales:</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="5%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="5%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Regulated</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(4,114</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>39</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(4,075</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(4,021</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>18</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(4,003</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Non-Regulated</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(4,052</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(15</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(4,067</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(3,371</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(3,374</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="18%"><FONT size=1>Total cost of sales</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(8,166</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>24</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(8,142</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(7,392</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>15</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(7,377</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Gross margin</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>3,398</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>52</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(16</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>3,434</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,928</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(44</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(14</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>2,870</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>General and administrative expenses</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(305</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(301</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(225</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(221</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Interest expense</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(1,763</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(6</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(1,769</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(1,826</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(2</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(1,828</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Interest income</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>426</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>8</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>434</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>375</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>6</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>381</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Other expense</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(449</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(452</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(110</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(109</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Other income</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>106</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>10</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>116</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>157</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>157</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Gain on sale of investments</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>98</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>98</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Loss on sale of subsidiary stock</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(539</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(535</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Impairment expense</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(28</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>11</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(17</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(16</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(16</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Foreign currency transaction losses on net monetary position</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(88</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>8</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(80</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(145</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>2</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(143</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Equity in earnings of affiliates</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>72</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>73</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>71</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(5</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>66</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>INCOME FROM CONTINUING OPERATIONS BEFORE INCOME BEFORE INCOME TAXES AND MINORITY INTEREST</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>928</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>52</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>21</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>1,001</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,209</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(44</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(8</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>1,157</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Income tax expense</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(334</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(22</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(6</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(362</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(483</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>19</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(9</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(473</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Minority interest expense</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(459</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(463</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(324</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>5</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(319</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>INCOME FROM CONTINUING OPERATIONS</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>135</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>30</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>11</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>176</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>402</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(25</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(12</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>365</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Income from operations of discontinued businesses, net of income tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>105</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>2</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>107</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>188</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>188</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Loss from disposal of discontinued businesses, net of income tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(57</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(57</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>INCOME BEFORE EXTRAORDINARY ITEMS AND CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>183</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>30</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>13</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>226</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>590</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(25</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(12</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>553</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Extraordinary items, net of income tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>21</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>21</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>INCOME BEFORE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>204</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>30</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>13</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>247</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>590</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(25</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(12</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>553</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Cumulative effect of change in accounting principle, net of income tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Net income</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>204</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>30</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>13</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>247</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>587</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(25</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(13</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>549</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><BR><FONT size=1>BASIC EARNINGS PER SHARE:</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="5%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="5%"><FONT size=1><BR>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1><BR>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Income from continuing operations, net of tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.21</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>0.05</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>0.01</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>0.27</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.62</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(0.04</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(0.02</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>0.56</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Discontinued operations, net of tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.07</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>0.07</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.29</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>0.29</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Extraordinary item, net of tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.03</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>0.03</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Cumulative effect of change in accounting principle, net of tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(0.01</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>(0.01</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>BASIC EARNINGS PER SHARE</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.31</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>0.05</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>0.01</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>0.37</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.90</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(0.04</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(0.02</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="5%"><FONT size=1>0.84</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR></TBODY></TABLE><P>&nbsp;</P><P><!-- User-specified TAGGED TABLE --></P><TABLE cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=2><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=11><FONT size=1><B>Year Ended December&nbsp;31, 2006</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=11><FONT size=1><B>Year Ended December&nbsp;31, 2005</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=2><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=11><FONT size=1><B>December&nbsp;31, 2007 Restatement</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=11><FONT size=1><B>December&nbsp;31, 2007 Restatement</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=2><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2006<BR>Form&nbsp;10-K/A</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Deepwater</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Other<BR>Adjustments</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2007<BR>Form&nbsp;10-K</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2006<BR>Form&nbsp;10-K/A</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Deepwater</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Other<BR>Adjustments</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>2007<BR>Form&nbsp;10-K</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="21%"><FONT size=1>DILUTED EARNINGS PER SHARE:</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="4%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="4%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="21%"><FONT size=1>Income from continuing operations, net of tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.20</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>0.04</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>0.03</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>0.27</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.61</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(0.04</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(0.01</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>0.56</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="21%"><FONT size=1>Discontinued operations, net of tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.07</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>0.07</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.28</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>0.28</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="21%"><FONT size=1>Extraordinary item, net of tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.03</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>0.03</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="21%"><FONT size=1>Cumulative effect of change in accounting principle, net of tax</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(0.01</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>(0.01</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="21%"><FONT size=1>DILUTED EARNINGS PER SHARE</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.30</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>0.04</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>0.03</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>0.37</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>0.88</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(0.04</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(0.01</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="4%"><FONT size=1>0.83</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR></TBODY></TABLE><!-- end of user-specified TAGGED TABLE --><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The Other Adjustments in the table above include the following: </FONT></P><UL> <DL compact> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Regulated revenues: We recorded reclass adjustments related to bad debts that were previously written off and subsequently recovered in cash. We originally recorded these recoveries in regulated revenue. The effect of this adjustment was to reclass these bad debt recoveries from regulated revenue to cost of sales. The impact of this adjustment was a decrease to regulated revenue and a decrease to cost of sales of $41&nbsp;million and $29&nbsp;million, for the years ended December&nbsp;31, 2006 and 2005, respectively. <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Regulated cost of sales and other income: We recorded adjustments in connection with the correction of errors related to the reconciliation of judicial deposits at Eletropaulo, our business in Brazil. Cash deposits were placed on reserve, as required by Brazilian Courts, as a result of pending civil or labor claims against the business. Upon settlement of the claims, appropriate expense was not recognized by the business. Additionally, related interest income on the deposited funds was not recognized appropriately. The net impact on continuing operations and net income for the years ended December&nbsp;31, 2006 and 2005 was an increase of $5&nbsp;million and $1&nbsp;million, respectively. <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Impairment expense: We recorded an adjustment of $11&nbsp;million to reduce impairment expense and increase in non-regulated cost of sales in 2006. We originally reported the cost associated with a plant outage to impairment expense instead of cost of sales. <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>Embedded derivatives: In addition to the adjustment related to the Deepwater Agreement, we recorded other adjustments related to contract accounting as a result of the identification of embedded derivatives in two of the contracts that were reviewed. Through our on-going remediation efforts related to contract accounting, we identified two additional contracts that contained embedded derivatives that were not identified at the time of the initial contract review. The correction of these errors resulted in an increase of $2&nbsp;million and a decrease of $8&nbsp;million to continuing operations and net income for the years ended December&nbsp;31, 2006 and 2005, respectively. </FONT><!-- THIS IS THE END OF A COMPOSITION COMPONENT --></DD></DL></UL><P style="FONT-FAMILY: times"><FONT size=2><A name=page_dv75501_1_84></A><!-- COMMAND=ADD_BASECOLOR,"Black" --><!-- COMMAND=ADD_DEFAULTFONT,"font-family:times;" --></FONT><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The following table details the impact of the restatement and certain reclassifications of businesses held for sale on the Company's Consolidated Balance Sheet as of December&nbsp;31, 2006: </FONT></P><!-- User-specified TAGGED TABLE --><TABLE cellSpacing=0 cellPadding=0 width="100%" border=0> <TBODY> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=4><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=14><FONT size=1><B>As of December&nbsp;31, 2006</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=4><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=left colSpan=2><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=left colSpan=2><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%" rowSpan=2><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=5 rowSpan=2><FONT size=1><B>Held for Sale</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=left colSpan=2><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=4><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%" rowSpan=2><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2 rowSpan=2><FONT size=1><B>2006<BR>Form&nbsp;10-K/A</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=left colSpan=2><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%" rowSpan=2><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2 rowSpan=2><FONT size=1><B>2007<BR>Form&nbsp;10-K</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom> <TH style="FONT-FAMILY: times" align=left colSpan=4><FONT size=1>&nbsp;</FONT><BR></TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Restatement</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Maikuben</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH> <TH style="FONT-FAMILY: times" align=middle colSpan=2><FONT size=1><B>Ekibastuz</B></FONT> <HR noShade> </TH> <TH style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TH></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1><B>ASSETS</B></FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>CURRENT ASSETS</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Cash and cash equivalents</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,379</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(2</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(19</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,358</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Restricted cash</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>548</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>548</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Short-term investments</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>640</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>640</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Accounts receivable, net of reserves of $232</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,769</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(2</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,765</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Inventory</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>471</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(11</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(12</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>445</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Receivable from affiliates</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>76</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>15</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>91</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Deferred income taxes---current</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>208</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>6</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>214</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Prepaid expenses</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>109</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>106</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Other current assets</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>927</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(2</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>927</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Current assets of held for sale and discontinued businesses</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>438</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>7</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>39</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>484</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="39%"><FONT size=1>Total current assets</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>6,565</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>13</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>6,578</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>NONCURRENT ASSETS</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>Property, Plant and Equipment:</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Land</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>928</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(7</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>921</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Electric generation and distribution assets</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>21,835</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(230</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(69</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(72</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>21,464</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Accumulated depreciation</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(6,545</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>84</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>14</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>20</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(6,427</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Construction in progress</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>979</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>25</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(16</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>987</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="39%"><FONT size=1>Property, plant and equipment, net</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>17,197</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(121</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(56</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(75</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>16,945</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>Other assets:</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Deferred financing costs, net of accumulated amortization of $188</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>279</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>33</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>311</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Investments in and advances to affiliates</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>595</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>591</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Debt service reserves and other deposits</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>524</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(9</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>515</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Goodwill</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,416</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(2</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,414</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Other intangible assets, net of accumulated amortization of $228</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>298</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>207</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(7</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>498</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Deferred income taxes---noncurrent</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>602</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>601</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Other assets</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,634</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(46</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,587</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Noncurrent assets of held for sale and discontinued businesses</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,091</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>57</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>85</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,234</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="39%"><FONT size=1>Total other assets</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>7,439</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>181</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>56</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>75</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>7,751</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>TOTAL ASSETS</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>31,201</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>73</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>31,274</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1><B>LIABILITIES AND STOCKHOLDERS' EQUITY</B></FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>CURRENT LIABILITIES</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Accounts payable</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>795</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(2</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(5</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>788</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Accrued interest</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>404</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>404</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Accrued and other liabilities</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,131</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>19</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,143</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Non-recourse debt-current portion</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,411</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>4</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(10</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>1,402</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Current liabilities of held for sale and discontinued businesses</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>288</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>6</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>19</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>313</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="39%"><FONT size=1>Total current liabilities</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>5,029</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>21</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>5,050</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>LONG-TERM LIABILITIES</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Non-recourse debt</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>9,834</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>24</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(11</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(7</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>9,840</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Recourse debt</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>4,790</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>4,790</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Deferred income taxes-noncurrent</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>803</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>28</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(13</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(9</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>809</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Pension liabilities and other post-retirement liabilities</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>844</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>844</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Other long-term liabilities</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>3,554</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>6</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>(3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>3,556</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Long-term liabilities of held for sale and discontinued businesses</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>434</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>1</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>25</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>19</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>479</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="39%"><FONT size=1>Total long-term liabilities</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>20,259</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>59</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>20,318</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>Minority Interest (including discontinued businesses of $175</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,948</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>(21</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,927</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=3><FONT size=1>Commitments and Contingent Liabilities (see Notes&nbsp;12 and 13)</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>STOCKHOLDERS' EQUITY</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="10%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="8%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="6%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Common stock ($.01 par value, 1,200,000,000 shares authorized; 665,126,309 shares issued and outstanding at December&nbsp;31, 2006</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>7</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>7</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Additional paid-in capital</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>6,654</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>5</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>6,659</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Accumulated deficit</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(1,096</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>3</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(1,093</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" colSpan=2><FONT size=1>Accumulated other comprehensive loss</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(2,600</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>6</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>(2,594</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>)</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=#cceeff> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=0>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="39%"><FONT size=1>Total stockholders' equity</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,965</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>14</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>2,979</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=bottom bgColor=white> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>TOTAL LIABILITIES AND STOCKHOLDERS EQUITY</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>31,201</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="10%"><FONT size=1>73</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="8%"><FONT size=1>---</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="2%"><FONT size=1>$</FONT></TD> <TD style="FONT-FAMILY: times" align=right width="6%"><FONT size=1>31,274</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR> <TR vAlign=top> <TD style="FONT-FAMILY: times" colSpan=4><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD> <TD style="FONT-FAMILY: times" align=right colSpan=2> <HR noShade SIZE=4> </TD> <TD style="FONT-FAMILY: times" width="1%"><FONT size=1>&nbsp;</FONT></TD></TR></TBODY></TABLE><P style="PAGE-BREAK-BEFORE: always; FONT-FAMILY: times"></P><!-- ZEQ.=1,SEQ=88,EFW="2183492",CP="AES CORPORATION",DN="1",CHK=432975,FOLIO='84',FILE='DISK131:[08ZAM1.08ZAM75501]DV75501A.;28',USER='WAVILES',CD='14-MAR-2008;15:59' --><A name=page_dv75501_1_85></A><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The discussion below highlights the impact of certain adjustments on the Company's Consolidated Balance Sheet as of December&nbsp;31, 2006. These errors were neither material individually, or in the aggregate. The primary adjustments recorded were as follows: </FONT></P><UL> <DL compact> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>We corrected an error to properly account for one of our transmission leases as a capital lease as opposed to an operating lease. The net impact of this adjustment was an increase to property, plant and equipment, net and non-recourse debt of $28&nbsp;million. <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>We recorded an adjustment to reclassify certain intangible assets that were incorrectly included as property, plant and equipment to other intangible assets, net. The impact of this adjustment was a decrease to property, plant and equipment, net and an increase to other intangible assets $187&nbsp;million. <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>The impact of the Deepwater Adjustment on the Company's Consolidated Balance Sheet as of December&nbsp;31, 2006 was a decrease to current liabilities of $23&nbsp;million and a decrease to long term liabilities of $25&nbsp;million. The impact on the Company's Consolidated Balance Sheet as of December&nbsp;31, 2005 was an increase to current liabilities of $20&nbsp;million and an increase to long term liabilities of $23&nbsp;million. <BR><BR></FONT> <DT style="MARGIN-BOTTOM: -11pt; FONT-FAMILY: times"><FONT size=2>---</FONT> <DD style="FONT-FAMILY: times"><FONT size=2>We have updated our disclosure in Note 8---Long-term Debt regarding our accounting for AES Trust III and AES Trust VII (the TECON Trusts') to properly reflect that these trusts are consolidated in the Company's financial statements. We previously reported that the TECON Trusts' were not consolidated. As disclosed, AES's obligations under the Junior Subordinated Debentures and other relevant trust agreements, in aggregate, constitute a full and unconditional guarantee by AES of the TECON Trusts obligations. This change only impacts the aforementioned disclosure and has no impact on any of the Company's Consolidated Financial Statements. </FONT></DD></DL></UL><P style="FONT-FAMILY: times"><FONT size=2>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;The restatement adjustments had no material impact on net cash flows. </FONT></P></BODY></HTML> -2000000 5200000 9200000 -14000000 5800000 60000000 1614000000 1001000000 1157000000 The AES Corporation 0000874761 10-K Annual Report 2007-12-31 false --12-31 No No Yes Large Accelerated Filer (See Notes 10 and 11) (Restated) See Note 1 related to the restated Consolidated Financial Statements EX-100.SCH 3 aes-20071231.xsd EX-100.SCH link:presentationLink link:calculationLink link:presentationLink link:calculationLink link:presentationLink link:calculationLink link:presentationLink link:definitionLink link:calculationLink link:presentationLink link:calculationLink link:presentationLink link:presentationLink EX-100.PRE 4 aes-20071231_pre.xml EX-100.PRE EX-100.LAB 5 aes-20071231_lab.xml EX-100.LAB Accounts payable Accrued and other liabilities Other intangible assets, accumulated amortization Accumulated other comprehensive loss Property, plant and equipment: Accumulated depreciation Acquisitions--net of cash acquired Assets acquired in acquisitions Liabilities assumed in acquisitions Additional paid-in capital Adjustments to net income: Accounts receivable reserves Impairment expense Current assets of held for sale and discontinued businesses Noncurrent assets of held for sale and discontinued businesses Assets of Disposal Group, Including Discontinued Operation Cash and cash equivalents Cash and cash equivalents, beginning Cash and cash equivalents, ending Cash payments for interest, net of amounts capitalized Decrease in accounts payable and accrued liabilities (Increase) decrease in accounts receivable Increase in inventory Decrease (increase) in prepaid expenses and other current assets Changes in operating assets and liabilities: Common stock shares authorized Common stock shares outstanding Common stock ($.01 par value, 1,200,000,000 shares authorized; 670,339,855 and 665,126,309 shares issued and outstanding at December 31, 2007 and 2006, respectively) Comprehensive income RISKS AND UNCERTAINTIES Property, plant and equipment: Construction in progress Cost of Domestic Regulated Electric Cost of sales, non-regulated Cost of Sales: Total cost of sales Cost of Goods Sold, Electric, Total Cost of Transmission, Other Cost of Worldwide Unregulated Electric CURRENT LIABILITIES Total current liabilities LONG-TERM DEBT Provision for deferred taxes Depreciation and amortization DERIVATIVE INSTRUMENTS DILUTED (LOSS) EARNINGS PER SHARE DISCONTINUED OPERATIONS AND BUSINESSES HELD FOR SALE INVESTMENTS IN AND ADVANCES TO AFFILIATES Loss on disposal and impairment write-down -- discontinued operations Income from operations of discontinued businesses, income tax expense Loss from disposal of discontinued businesses, income tax benefit Loss from disposal of discontinued businesses, net of income tax benefit of $8, $--, and $--, respectively Income from operations of discontinued businesses, net of income tax expense of $23, $80, and $14, respectively Proceeds from the sales of businesses Equity in earnings of affiliates Effect of exchange rate changes on cash Revenues: Total revenues Payments for deferred financing costs Loss on the extinguishment of debt General and administrative expenses Gross margin Diluted (loss) earnings per share, income from continuing operations, net of tax Basic (loss) earnings per share, income from continuing operations, net of tax INCOME FROM CONTINUING OPERATIONS Diluted (loss) earnings per share, discontinued operations, net of tax Basic (loss) earnings per share, discontinued operations, net of tax Diluted (loss) earnings per share, extraordinary items, net of tax Basic (loss) earnings per share, extraordinary items, net of tax INCOME TAXES Cash payments for income taxes, net of refunds (Increase) decrease in other assets (Increase) decrease in restricted cash Other intangible assets, net of accumulated amortization of $262 and $228, respectively Interest expense Accrued interest Inventory Investments in and advances to affiliates INVESTMENTS IN DEBT AND EQUITY SECURITIES Property, plant and equipment: Land Current liabilities of held for sale and discontinued businesses Long-term liabilities of held for sale and discontinued businesses LIABILITIES AND STOCKHOLDERS' EQUITY TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Contingencies Minority interest expense MINORITY INTEREST (including discontinued businesses of $-- and $175, respectively) FINANCING ACTIVITIES: Net cash provided by (used in) financing activities INVESTING ACTIVITIES: Net cash used in investing activities OPERATING ACTIVITIES: Net cash provided by operating activities Repayment of affiliate loan Net (loss) income Net (loss) income Total increase in cash and cash equivalents NEW ACCOUNTING PRONOUNCEMENTS NOT YET ADOPTED NONCURRENT ASSETS LONG-TERM LIABILITIES Total long-term liabilities FINANCIAL STATEMENT PRESENTATION Adjustments to net income, other Change in unfunded pensions obligation adjustment (net of income tax) Change in derivative fair value (including a reclassification to earnings, net of income tax) Foreign currency translation adjustment (net of reclassification to earnings for the sale or write off of investments in foreign entities, net of income tax) Foreign currency translation adjustment, reclassification to earnings Minimum pension liability adjustment (net of income tax) Minimum pension liability adjustment, tax Change in derivative fair value, reclassification to earnings Change in fair value of available for sale securities (net of income tax) Change in fair value of available for sale securities, tax Other current assets Other investing Other financing Other non-operating expense BENEFIT PLANS Prepaid expenses Issuance of common stock Contributions from minority interests Proceeds from the sales of assets Payments to Acquire Short-term Invesments Sale of short-term investments Property, plant and equipment, net Public Utilities, Property, Plant and Equipment, Accumulated Depreciation Purchase of long-term available-for-sale securities Capital Expenditures Purchase of short-term investments Accounts receivable, net of reserves of $255 and $232, respectively Distributions to minority interests Restricted cash Accumulated deficit Revenues, regulated Revenues, non-regulated INVENTORY RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS SUBSEQUENT EVENTS SEGMENT AND GEOGRAPHIC INFORMATION Short-term investments SIGNIFICANT ACCOUNTING POLICIES STOCKHOLDERS' EQUITY STOCKHOLDERS' EQUITY GOODWILL AND OTHER INTANGIBLE ASSETS SUPPLEMENTAL DISCLOSURES: Extraordinary items, tax effect CURRENT ASSETS Total current assets PROPERTY, PLANT & EQUIPMENT Property, Plant and Equipment: TOTAL ASSETS Interest income Deferred financing costs, net of accumulated amortization of $227 and $188, respectively Deferred financing costs, accumulated amortization Other long-term liabilities OTHER INCOME (EXPENSE) Deferred income taxes - noncurrent SHARE-BASED COMPENSATION Deferred income taxes-current Deferred income taxes-noncurrent FAIR VALUE OF FINANCIAL INSTRUMENTS SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) Effect of SFAS No. 158 (net of income tax) BASIC (LOSS) EARNINGS PER SHARE Common stock shares issued Other assets BASIC (LOSS) EARNINGS PER SHARE: DILUTED (LOSS) EARNINGS PER SHARE: COMMITMENTS Increase in other liabilities Common stock par value Foreign currency translation adjustment, tax Change in derivative fair value, tax Change in unfunded pensions obligation adjustment, tax Loss on sale of subsidiary stock Total stockholders' equity Receivable from affiliates Income tax expense Foreign currency transaction gains (losses) on net monetary position Pension liabilities and other post-retirement liabilities Extraordinary items, net of income tax expense of $--, $--, and $-- (LOSS) INCOME BEFORE EXTRAORDINARY ITEMS AND CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE Cumulative effect of change in accounting principle presented on income statement, income tax benefit Cumulative effect of change in accounting principle, net of income tax benefit of $--, $--, and $2, respectively Basic (loss) earnings per share, cumulative effect of change in accounting principle, net of tax Diluted (loss) earnings per share, cumulative effect of change in accounting principle, net of tax Other expense Other income Accumulated Deficit [Member] Accumulated Other Comprehensive Loss [Member] (LOSS) INCOME BEFORE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE Stock compensation Cumulative effect of adoption of FIN No.48 SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES: Commitments and Contingent Liabilities (see Notes 10 and 11) Property, plant and equipment: Electric generation, distribution assets, and other Electric generation, distribution assets and other property, plant and equipment other than Land and Construction in Progress. Other assets: Assets, Noncurrent, Other than Property, Plant and Equipment Total other assets Noncurrent assets other than Property, Plant and Equipment. Debt service reserves and other deposits Reserves set aside for servicing of debt, and other deposits. Loss from sale of investments and impairment expense Cash flow statement add back for the net realized gain or loss on investments sold during the period, which, for cash flow reporting, is a component of proceeds from investing activities as well as the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Minority Interest in Net Income (Loss) of Consolidated Entities, Cash Flow Impact Minority interest expense Cash flow statement add back for the amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Payments to Acquire Emission Allowances Purchase of emission allowances Cash outflows associated with the acquisition of emission allowances. Proceeds from the sales of emission allowances Cash inflows associated with the sale of emission allowances. Decrease (increase) in debt service reserves and other assets The net change during the reporting period in Debt service reserves and other assets as reported in the statement of cash flows. (Repayments) borrowings under the revolving credit facilities, net The net cash inflows (outflows) associated with the revolving credit facilities. Payments for Financed Capital Expenditures Financed capital expenditures Cash outflows associated with the extinguishment of financed capital expenditures (operating payables outstanding for greater than 90 days). Liabilities extinguished due to sale of assets Supplemental disclosure of liabilities extinguished due to the sale of assets or businesses. Subsidiary sale of stock The SAB 51 adjustment to additional paid-in capital resulting from the issuance of new shares of common stock by a subsidiary. Issuance of common stock under benefit plans and exercise of stock options and warrants (net of income tax) The value of stock issued during the period related to benefit plans and the exercise of stock options and warrants, net of tax. Issuance of common stock under benefit plans and exercise of stock options and warrants, tax The tax expense (benefit) of stock issued during the period related to benefit plans and the exercise of stock options and warrants. Issuance of common stock under benefit plans and exercise of stock options and warrants, shares The number of shares of stock issued during the period related to benefit plans and the exercise of stock options and warrants, net of tax. Effect of SFAS No. 158, tax The tax expense (benefit) related to the application of the Recognition provision of SFAS 158 effect on accumulated Other Comprehensive Income. Non-recourse debt-current portion The current portion of the entity's non-recourse debt. Non-recourse debt is secured by the capital stock, physical assets, contracts and cash flows of the related subsidiary. The risk is limited to the respective subsidiary business and is without recourse to the Parent Company and other subsidiaries. Recourse debt-current portion The current portion of the entity's recourse debt. Recourse debt is direct borrowings by the Parent Company that is structurally subordinate to the affiliates' non-recourse debt. Non-recourse debt The non-current portion of the entity's non-recourse debt. Non-recourse debt is secured by the capital stock, physical assets, contracts and cash flows of the related subsidiary. The risk is limited to the respective subsidiary business and is without recourse to the Parent Company and other subsidiaries. Recourse debt The non-current portion of the entity's recourse debt. Recourse debt is direct borrowings by the Parent Company that is structurally subordinate to the affiliates' non-recourse debt. Discontinued businesses included in minority interest The Minority Interest's share of the discontinued businesses held on the balance sheet. Issuance of recourse debt Cash inflows associated with the issuance of recourse debt. Issuance of non-recourse debt Cash inflows associated with the issuance of non-recourse debt. Repayments of Recourse Debt Repayments of recourse debt Cash outflows associated with repayments of recourse debt. Repayments of Non-Recourse Debt Repayments of non-recourse debt Cash outflows associated with repayments of non-recourse debt. Non-recourse debt assumed in acquisitions Noncash or Part Noncash Acquisition, Non-Recourse Debt Assumed Supplemental disclosure of non-recourse debt assumed through a noncash or part noncash acquisition. GENERAL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS REGULATORY ASSETS & LIABILITIES Detailed information about regulatory assets and liabilities, including current and noncurrent assets created when regulatory agencies permit the deferral of costs to the balance sheet that would otherwise be required to appear on the company's income statement and would be charged against current expenses or revenues, as well as current and noncurrent liabilities created when regulatory agencies permit the deferral of revenues to the balance sheet or resulting from rate actions of a regulator. CONTINGENCIES Disclosures of environmental and other loss contingencies involving any existing condition, situation, or set of circumstances involving uncertainty as of the balance sheet date (or prior to issuance of the financial statements). IMPAIRMENT EXPENSE Disclosure regarding the company's impairment expense in detail. SUBSIDIARY PREFERRED STOCK Disclosure pertaining to subsidiary preferred stock held by the company. EARNINGS PER SHARE Complete disclosure pertaining to an entity's basic and diluted earnings per share. OFF-BALANCE SHEET ARRANGEMENTS AND RELATED PARTY TRANSACTIONS Disclosure pertaining to the company's off-balance sheet arrangements and related party transactions. Cost of Transmission Cost incurred at regulated businesses for transmission operations and maintenance by total kilowatt-hours paid to affiliates and others. Cost of sales, regulated Gain on sale of investments Gain or loss on sale of investments, including marketable securities, equity, and other investments held by the entity. Income (Loss) from Continuing Operations before Income Taxes and Minority Interest Sum of operating profit and nonoperating income (expense) before income taxes and minority interest. INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND MINORITY INTEREST Document Entity Information [Abstract] EX-100.CAL 6 aes-20071231_cal.xml EX-100.CAL EX-100.DEF 7 aes-20071231_def.xml EX-100.DEF
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