0001193125-20-046736.txt : 20200224 0001193125-20-046736.hdr.sgml : 20200224 20200224173106 ACCESSION NUMBER: 0001193125-20-046736 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 130 CONFORMED PERIOD OF REPORT: 20191231 FILED AS OF DATE: 20200224 DATE AS OF CHANGE: 20200224 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SMITH A O CORP CENTRAL INDEX KEY: 0000091142 STANDARD INDUSTRIAL CLASSIFICATION: HOUSEHOLD APPLIANCES [3630] IRS NUMBER: 390619790 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-00475 FILM NUMBER: 20645740 BUSINESS ADDRESS: STREET 1: 11270 WEST PARK PLACE CITY: MILWAUKEE STATE: WI ZIP: 53224 BUSINESS PHONE: 4143594000 MAIL ADDRESS: STREET 1: 11270 WEST PARK PLACE CITY: MILWAUKEE STATE: WI ZIP: 53224 10-K 1 d846284d10k.htm FORM 10-K Form 10-K
falseSMITH A O CORP0000091142P3YP3YP10YP5YP1YFY--12-31AOSP1YIncludes the results of Water-Right and Hague Quality Water International (Hague) from the date of acquisition of April 8, 2019 and September 5, 2017, respectively.Includes short-term lease expense of $2.0 million for the twelve months ended December 31, 2019. Includes variable lease cost of $2.1 million for the twelve months ended December 31, 2019.In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.”In 2017, the Company recorded a one-time charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”In addition, the Company has a liability for a foreign pension plan of $0.2 million at December 31, 2019 and 2018.Amounts reclassified from accumulated other comprehensive loss: Realized loss (gains) on derivatives reclassified to cost of products sold 1.7 (0.6 ) Tax (benefit) provision (0.5) 0.2 Reclassification net of tax $ 1.2 $ (0.4 ) Amortization of pension items: Actuarial losses $ 16.8 (2) $ 19.0 (2) Prior year service cost (0.5 )(2) (0.5 )(2) 16.3 18.5 Tax benefit (3.9) (4.6 ) Reclassification net of tax $ 12.4 $ 13.9These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 “Pensions and Other Post-retirement Benefits” for additional details.The total intrinsic value of options exercised in 2019, 2018 and 2017 was $7.7 million, $6.8 million and $29.1 million, respectively.The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million.The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. 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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM
10-K
 
☒
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the fiscal year ended December 31, 2019
OR
☐
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from
                
to
                
Commission File Number
1-475
 
A. O. Smith Corporation
(Exact name of registrant as specified in its charter)
 
Delaware
 
39-0619790
(State of Incorporation)
 
(I.R.S. Employer
Identification No.)
     
11270 West Park Place, Milwaukee, Wisconsin
 
53224-9508
(Address of Principal Executive Office)
 
(Zip Code)
(414)
359-4000
Registrant’s telephone number, including area code
Securities registered pursuant to Section 12(b) of the Act:
Title of Each Class
 
Shares of Stock Outstanding
January 31, 2020
 
Name of Each Exchange
 
on 
Which
Registered                
Class A Common Stock
(par value $5.00 per share)
 
26,044,733
 
Not listed
         
Common Stock
(par value $1.00 per share)
 
135,926,301
 
New York Stock Exchange
Securities registered pursuant to Section 12(g) of the Act: None.
 
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.    
 
☒
  Yes    
☐
  No
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.
 
    
☐
  Yes    
☒
  No
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    
☒
  Yes    
☐
  No.
Indicate by check mark whether the registrant has submitted every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation
S-T
(§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).     
☒
  Yes    
☐
  No
Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation
S-K
(§229.405 of this chapter) is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form
10-K
or any amendment to this Form
10-K.
  
☒
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated
filer or a smaller reporting company, or emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule
12b-2
of the Exchange Act.
Large accelerated filer
 
☒
  
Accelerated filer
 
☐
             
Non-accelerated filer
 
☐
  
Smaller reporting company
  
☐
             
  
 
Emerging growth company
 
☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.  
☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule
12b-2
of the Act.)    
☐
  Yes    
☒
  No
The aggregate market value of voting stock held by
non-affiliates
of the registrant was $42,999,781 for Class A Common Stock and $6,432,921,438 for Common Stock as of June 30, 2019.
DOCUMENTS INCORPORATED BY REFERENCE
  1. Portions of the company’s definitive Proxy Statement for the 2020 Annual Meeting of Stockholders (to be filed with the Securities and Exchange Commission under Regulation 14A within 120 days after the end of the registrant’s fiscal year and, upon such filing, to be incorporated by reference in Part III).
 
 
Table of Contents
A. O. Smith Corporation
Index to Form
10-K
Year Ended December 31, 2019
 
 
 
Page
 
 
 
 
 
 
 
 
 
 
 
 
Item 1.
 
 
 
1
 
 
 
 
 
 
 
 
Item 1A.
 
 
 
4
 
 
 
 
 
 
 
 
Item 1B.
 
 
 
9
 
 
 
 
 
 
 
 
Item 2.
 
 
 
9
 
 
 
 
 
 
 
 
Item 3.
 
 
 
9
 
 
 
 
 
 
 
 
Item 4.
 
 
 
9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Item 5.
 
 
 
13
 
 
 
 
 
 
 
 
Item 6.
 
 
 
15
 
 
 
 
 
 
 
 
Item 7.
 
 
 
16
 
 
 
 
 
 
 
 
Item 7A.
 
 
 
23
 
 
 
 
 
 
 
 
Item 8.
 
 
 
24
 
 
 
 
 
 
 
 
Item 9.
 
 
 
57
 
 
 
 
 
 
 
 
Item 9A.
 
 
 
57
 
 
 
 
 
 
 
 
Item 9B.
 
 
 
57
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Item 10.
 
 
 
59
 
 
 
 
 
 
 
 
Item 11.
 
 
 
59
 
 
 
 
 
 
 
 
Item 12.
 
 
 
59
 
 
 
 
 
 
 
 
Item 13.
 
 
 
60
 
 
 
 
 
 
 
 
Item 14.
 
 
 
60
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Item 15.
 
 
 
61
 
 
PART 1
ITEM 1
- BUSINESS
Our company is comprised of two reporting segments: North America and Rest of World. Our Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. Our Rest of World segment also manufactures and markets
in-home
air purification products in China.
NORTH AMERICA
We serve residential and commercial end markets in North America with a broad range of products including:
Water heaters
. Our residential and commercial water heaters come in sizes ranging from 2.5 gallon
(point-of-use)
models to 4,000 gallon products with varying efficiency ranges. We offer electric, natural gas and liquid propane tank-type models as well as tankless (gas and electric), heat pump and solar tank units. Typical applications for our water heaters include residences, restaurants, hotels and motels, office buildings, laundries, car washes and small businesses.
Boilers.
Our residential and commercial boilers range in size from 45,000 British Thermal Units (BTUs) to 6.0 million BTUs. Our boilers are primarily used in space heating applications for residences, hospitals, schools, hotels and other large commercial buildings.
Water treatment products.
With the acquisition of Aquasana, Inc. (Aquasana) in 2016 we entered the water treatment market. We expanded our product offerings with the acquisitions of Hague Quality Water International (Hague) in 2017 and Water-Right, Inc. (Water-Right) in 2019. Our water treatment products range from
point-of-entry
water softeners, solutions for problem well water, and whole-home water filtration products to
on-the-go
filtration bottles and
point-of-use
carbon and reverse osmosis products. We also offer a complete line of food and beverage filtration products. Typical applications for our water treatment products include residences, restaurants, hotels and offices. A portion of our sales of water treatment products is comprised of replacement filters.
Other.
In our North America segment, we also manufacture expansion tanks, commercial solar water heating systems, swimming pool and spa heaters, related products and parts.
A significant portion of our North America sales is derived from the replacement of existing products.
We believe we are the largest manufacturer and marketer of water heaters in North America with a leading share in both the residential and commercial markets. In the commercial markets for both water heating and space heating, we believe our comprehensive product lines and our high-efficiency products give us a competitive advantage in these portions of the markets. Our wholesale distribution channel, where we sell our products primarily under the A. O. Smith and State brands, includes more than 1,300 independent wholesale plumbing distributors serving residential and commercial end markets. We also sell our residential water heaters through the retail and maintenance, repair and operations (MRO) channels. In the retail channel, our customers include four of the six largest national hardware and home center chains, including a long-standing exclusive relationship with Lowe’s where we sell A. O. Smith branded products.
Our Lochinvar brand is one of the leading residential and commercial boiler brands in the U.S. Approximately 40 percent of Lochinvar branded sales consist of residential and commercial water heaters while the remaining 60 percent of Lochinvar-branded sales consist primarily of boilers and related parts. Our commercial boiler distribution channel is primarily comprised of manufacturer representative firms, the remainder of our Lochinvar branded products are distributed through wholesale channels.
We sell our Aquasana branded products primarily directly to consumers through
e-commerce
as well as
on-line
retailers including Amazon and through other retail chains. Our water softener branded products and problem well water solutions, which include Hague, WaterBoss, Water-Right, WaterCare, and Evolve, are sold through water quality dealers. Our water softener products are also sold through home center retail chains. Our A. O. Smith branded water treatment products are sold through Lowe’s and our wholesale distribution channels.
Our energy-efficient product offerings continue to be a sales driver for our business. Our commercial water heaters and our condensing boilers continue to be an option for commercial customers looking for high efficiency water and space heating with a short payback period through energy savings. We offer residential heat pump, condensing tank-type and tankless water heaters in North America, as well as other higher efficiency water heating solutions to round out our energy-efficient product offerings.
1
We sell our water heating products in highly competitive markets. We compete in each of our targeted market segments based on product design, reliability, quality of products and services, advanced technologies, energy efficiency, maintenance costs and price. Our principal water heating and boiler competitors in North America include Rheem, Bradford White, Rinnai, Aerco and Navien. Numerous other manufacturing companies also compete. Our principal water treatment competitors in the U.S. are Brita, Culligan, Kinetico, Pentair and Ecowater as well as numerous regional assemblers.
REST OF WORLD
We have operated in China for more than 20 years. In that time, we have been aggressively expanding our presence while building A. O. Smith brand recognition in the residential and commercial markets. The Chinese water heater market is predominantly comprised of electric wall-hung, gas tankless, combi-boiler, heat pump and solar water heaters. We believe we are one of the leading suppliers of water heaters to the residential market in China in dollar terms. We manufacture and market water treatment products, primarily residential reverse osmosis products. We also manufacture and market air purification products as well as range hoods and cooktops in China.
We sell water heaters in approximately 9,000 retail outlets in China, of which over 2,600 exclusively sell our products. Our water treatment products and air purification products are sold in over 8,100 and 3,300 retail outlets in China, respectively.
In 2008, we established a sales office in India and began importing products specifically designed for India. We began manufacturing water heaters in India in 2010 and water treatment products in 2015.
Our primary competitors in China in the electric water heater market segment are Haier and Midea, which are Chinese companies. We compete with Rinnai and Noritz in the gas tankless water heater market segment. Our principal competitors in the water treatment market are Qinyuan, Angel, Midea and Xiaomi. Our principal competitors in the China air purification market are Phillips, Panasonic and Sharp. In India, we compete with Bajaj and Havels in the water heater market and Eureka Forbes, Kent and Hindustan Unilever in the water treatment market.
In addition, we sell water heaters in the European and Middle Eastern markets and water treatment products in Hong Kong, Turkey and Vietnam, all of which combined comprised less than eight percent of total Rest of World sales in 2019.
RAW MATERIALS
Raw materials for our manufacturing operations, primarily consisting of steel, are generally available in adequate quantities. A portion of our customers are contractually obligated to accept price changes based on fluctuations in steel prices. There has been volatility in steel costs over the last several years.
RESEARCH AND DEVELOPMENT
To improve our competitiveness by generating new products and processes, we conduct research and development at our newly constructed Corporate Technology Center in Milwaukee, Wisconsin, our Global Engineering Center in Nanjing, China, and our operating locations. Our total expenditures for research and development in 2019, 2018 and 2017 were $87.9 million, $94.0 million and $86.4 million, respectively.
PATENTS AND TRADEMARKS
We own and use in our businesses various trademarks, trade names, patents, trade secrets and licenses. We do not believe that our business as a whole is materially dependent upon any such trademark, trade name, patent, trade secret or license. However, our trade name is important with respect to our products, particularly in China, India and the U.S.
EMPLOYEES
We employed approximately 15,100 employees as of December 31, 2019, primarily
non-union.
BACKLOG
Due to the short-cycle nature of our businesses, none of our operations sustain significant backlogs.
2
ENVIRONMENTAL LAWS
Our operations are governed by a variety of federal, foreign, state and local laws intended to protect the environment. Compliance with environmental laws has not had and is not expected to have a material effect upon the capital expenditures, earnings, or competitive position of our company. See Item 3.
AVAILABLE INFORMATION
We maintain a website with the address www.aosmith.com. The information contained on our website is not included as a part of, or incorporated by reference into, this Annual Report on Form
10-K.
Other than an investor’s own internet access charges, we make available free of charge through our website our Annual Report on Form
10-K,
quarterly reports on Form
10-Q,
current reports on Form
8-K
and amendments to these reports as soon as reasonably practical after we have electronically filed such material with, or furnished such material to, the Securities and Exchange Commission (SEC). All reports we file with the SEC are also available free of charge via EDGAR through the SEC’s website at www.sec.gov.
We are committed to sound corporate governance and have documented our corporate governance practices by adopting the A. O. Smith Corporate Governance Guidelines. The Corporate Governance Guidelines, Criteria for Selection of Directors, Financial Code of Ethics, the A. O. Smith Guiding Principles, as well as the charters for the Audit, Personnel and Compensation, Nominating and Governance and the Investment Policy Committees of the Board of Directors and other corporate governance materials, may be viewed on the company’s website. Any waiver of or amendments to the Financial Code of Conduct or the A. O. Smith Guiding Principles also would be posted on this website; to date there have been none. Copies of these documents will be sent to stockholders free of charge upon written request of the corporate secretary at the address shown on the cover page of this Annual Report on Form
10-K.
We are also committed to growing our business in a sustainable and socially responsible manner consistent with our Guiding Principles. This commitment has driven us to design, engineer, and manufacture highly innovative and efficient products in an environmentally responsible manner that help reduce energy consumption, conserve water, and improve drinking water quality and public health. Consistent with this commitment, we issued our first Corporate Responsibility & Sustainability (CRS) report in 2018 detailing our company’s historic and current CRS efforts. Our CRS report is available on our website. The report is not included as part of, or incorporated by reference into, this Annual Report on Form
10-K.
To further demonstrate our commitment, in 2019, our company appointed Patricia K. Ackerman, to the role of Senior Vice President, Investor Relations, Treasurer, and Corporate Responsibility and Sustainability with specific responsibility for our CRS efforts.
3
ITEM 1A – RISK FACTORS
You should carefully consider the risk factors set forth below and all other information contained in this Annual Report on Form
10-K,
including the documents incorporated by reference, before making an investment decision regarding our common stock. If any of the events contemplated by the following risks actually occurs, then our business, financial condition, or results of operations could be materially adversely affected. As a result, the trading price of our common stock could decline, and you may lose all or part of your investment. The risks and uncertainties below are not the only risks facing our company.
  •
The effects of a global economic downturn could have a material adverse effect on our business
 
 
Global economic growth remains uneven and could stall or reverse course. If this was to occur it could adversely affect consumer confidence and spending patterns which could result in decreased demand for the products we sell, a delay in purchases, increased price competition, or slower adoption of energy-efficient water heaters and boilers, or high quality water treatment products, which could negatively impact our profitability and cash flows. In addition, a deterioration in current economic conditions due to many factors or fears including public health crises, such as the current coronavirus concerns originating in China, could negatively impact our vendors and customers, which could result in an increase in bad debt expense, customer and vendor bankruptcies, interruption or delay in supply of materials, or increased material prices, which could negatively impact our ability to distribute, market and sell our products and our financial condition, results of operations and cash flows.
  •
A portion of our business could be affected by further weakening of the Chinese economy
 
 
Approximately 28 percent of our net sales in 2019 were attributable to China. Our sales in China decreased in 2019 compared to 2018 and 2017. We believe that decrease was due to weaker
end-market
demand as a result of a weakening Chinese economy, elevated channel inventory levels, and a higher mix of
mid-price
products versus premium price products. We derive a substantial portion of our sales in China from premium-tier products. Changes in consumer preferences, weakening consumer confidence and sentiment as well as economic uncertainty, including the unknown impact from the coronavirus, may prompt consumers there to postpone purchases, choose lower-priced products or different alternatives, or lengthen the cycle of replacement purchases. Further deterioration in the Chinese economy may adversely affect our financial condition, results of operations and cash flows.
  •
Because we participate in markets that are highly competitive, our revenues and earnings could decline as we respond to competition
 
 
We sell all of our products in highly competitive and evolving markets. We compete in each of our targeted markets based on product design, reliability, quality of products and services, advanced technologies, product performance, maintenance costs and price. Some of our competitors may have greater financial, marketing, manufacturing, research and development and distribution resources than we have; others may invest little in technology or product development but compete on price and the rapid replication of features, benefits, and technologies, and some are increasingly expanding beyond their existing manufacturing or geographic footprints. In North America, the gas tankless portion of the water heating market has for many years increased as a percentage of the overall market. While we have many gas tankless products, our market share for gas tankless products is lower than our market share for the remainder of the water heating market. Further expansion of the gas tankless portion of the North America market, which we believe was approximately nine percent of the residential market segment in 2019, could have an impact on our operating results. We cannot assure that our products will continue to compete successfully with those of our competitors. There could be new market participants that change the dynamics of those markets and it is possible that we will not be able to retain our customer base or improve or maintain our profit margins on sales to our customers, all of which could materially and adversely affect our financial condition, results of operations and cash flows.
  •
Our business could be adversely impacted by changes in consumer purchasing behavior, consumer preferences and technological changes
 
 
Consumer preferences for products and the methods in which they purchase products are constantly changing based on, among other factors, cost, convenience, environmental and social concerns and perceptions. Consumer purchasing behavior may shift the product mix in the markets we participate in or result in a shift to new distribution channels, including
e-commerce,
which continues to expand. For example, consumer preferences may shift toward more efficient gas products or electric powered products due to the increased attention on the impact of greenhouse gas emissions on the environment. In addition, technologies are ever changing. Our ability to timely develop and successfully market new products and to develop, acquire, and retain necessary intellectual property rights is essential to our continued success, but cannot reasonably be assured. It is possible that we will not be able to develop new technologies, products or distribution channels to align with consumer purchasing behavior and consumer preferences, which could materially and adversely affect our financial condition, results of operations and cash flows.
4
  •
The occurrence or threat of extraordinary events, including natural disasters, political disruptions, terrorist attacks, public health issues, and acts of war, could significantly disrupt production, or impact consumer spending
 
 
As a global company with a large international footprint, we are subject to increased risk of damage or disruption to us, our employees, facilities, suppliers, distributors, or customers. Extraordinary events, including natural disasters, political disruptions, terrorist attacks, public health issues, and acts of war may disrupt our business and operations, impact our supply chain and access to necessary raw materials or could adversely affect the economy generally, resulting in a loss of sales and customers. One of our manufacturing plants is located within a floodplain that has experienced past flooding events. We also have other manufacturing facilities located in hurricane and earthquake zones. Any of these disruptions or other extraordinary events outside of our control that impact our operations or the operations of our suppliers and key distributors could affect our business negatively, harming operating results. In addition, these types of events also could negatively impact consumer spending in the impacted regions or depending on the severity, globally, which could materially and adversely affect our financial condition, results of operations and cash flows. For example, a strain of coronavirus surfaced in Wuhan, China and has led to store closures and a decrease of consumer traffic in China. While not yet quantifiable, we expect the effects of the coronavirus to have a material adverse impact on our operating results for the first quarter of 2020 and we continue to assess the financial impact for the remainder of 2020.
 
  •
We sell our products and operate outside the U.S., and to a lesser extent, rely on imports and exports, which may present additional risks to our business
 
 
Approximately 36 percent of our net sales in 2019 were attributable to products sold outside of the U.S., primarily in China and Canada, and to a lesser extent in Europe and India. We also have operations and business relationships outside the U.S. that comprise a portion of our manufacturing, supply, and distribution. Approximately 8,800 of our 15,100 employees as of December 31, 2019 were located in China. At December 31, 2019, approximately $549 million of cash and marketable securities were held by our foreign subsidiaries, substantially all of which were located in China. International operations generally are subject to various risks, including: political, religious, and economic instability; local labor market conditions; new or increased tariffs or other trade restrictions, or changes to trade agreements; the impact of foreign government regulations, actions or policies; the effects of income taxes; governmental expropriation; the imposition or increases in withholding and other taxes on remittances and other payments by foreign subsidiaries; labor relations problems; the imposition of environmental or employment laws, or other restrictions or actions by foreign governments; and differences in business practices. Unfavorable changes in the political, regulatory, or trade climate, diplomatic relations, or government policies, particularly in relation to countries where we have a presence, including Canada, China, India and Mexico, could have a material adverse effect on our financial condition, results of operations and cash flows or our ability to repatriate funds to the U.S.
  •
A material loss, cancellation, reduction, or delay in purchases by one or more of our largest customers could harm our business
 
 
Net sales to our five largest customers represented approximately 39 percent of our sales in 2019. We expect that our customer concentration will continue for the foreseeable future. Our concentration of sales to a relatively small number of customers makes our relationships with each of these customers important to our business. We cannot assure that we will be able to retain our largest customers. Some of our customers may shift their purchases to our competitors in the future. The loss of one or more of our largest customers, any material reduction or delay in sales to these customers, or our inability to successfully develop relationships with additional customers could have a material adverse effect on our financial position, results of operations and cash flows.
  •
A portion of our business could be adversely affected by a decline in North American new residential and commercial construction or a decline in replacement related volume
 
 
Residential and commercial construction activity in North America has shown modest growth which could decline in the future. We believe that the significant majority of the markets we serve are for replacement of existing products, and residential water heater replacement volume was strong in 2017 and 2018 before declining in 2019. Changes in the replacement volume and in the construction market in North America could negatively affect us.
5
  •
Our international operations are subject to risks related to foreign currencies
We have a significant presence outside of the U.S., primarily in China and Canada and to a lesser extent Europe, Mexico, and India, and therefore, hold assets, including $443 million of cash and marketable securities denominated in Chinese renminbi, incur liabilities, earn revenues and pay expenses in a variety of currencies other than the U.S. dollar. The financial statements of our foreign subsidiaries are translated into U.S. dollars in our consolidated financial statements. Furthermore, typically our products are priced in foreign countries in local currencies. As a result, we are subject to risks associated with operating in foreign countries including fluctuations in currency exchange rates and interest rates, hyperinflation in some foreign countries or global exchange rate instability or volatility that strengthens the U.S. dollar against foreign currencies. As a result, an increase in the value of the U.S. dollar relative to the local currencies of our foreign markets has had and would continue to have a negative effect on our profitability. In addition to currency translation risks, we incur a currency transaction risk whenever one of our subsidiaries enters into either a purchase or sale transaction using a currency different from the operating subsidiaries’ functional currency. The majority of our foreign currency transaction risk results from sales of our products in Canada which we manufacture in the U.S, and to a lesser extent from component purchases in Europe and payroll in Mexico. These risks may hurt our reported sales and profits in the future or negatively impact revenues and earnings translated from foreign currencies into U.S. dollars.
  •
Changes in regulations or standards could adversely affect our business
Our products are subject to a wide variety of statutory, regulatory and industry standards and requirements related to, among other items, energy and water efficiency, environmental emissions, labeling and safety. While we believe our products are currently efficient, safe and environment-friendly, a significant change to regulatory requirements (whether federal, foreign, state or local) such as a transition to alternative energy sources as a replacement for gas combustion, or to industry standards, could substantially increase manufacturing costs, impact the size and timing of demand for our products, affect the types of products we are able to offer or put us at a competitive disadvantage, any of which could harm our business and have a material adverse effect on our financial condition, results of operations and cash flow.
  •
Our business may be adversely impacted by product defects
Product defects can occur through our own product development, design and manufacturing processes or through our reliance on third parties for component design and manufacturing activities. We may incur various expenses related to product defects, including product warranty costs, product liability and recall or retrofit costs. While we maintain a reserve for product warranty costs based on certain estimates and our knowledge of current events and actions, our actual warranty costs may exceed our reserve, resulting in current period expenses and a need to increase our reserves for warranty charges. In addition, product defects and recalls may diminish the reputation of our brand. Further, our inability to cure a product defect could result in the failure of a product line or the temporary or permanent withdrawal from a product or market. Any of these events may have a material adverse impact on our financial condition, results of operations and cash flows.
  •
Our operations could be adversely impacted by material price volatility and supplier concentration
The market prices for certain raw materials we purchase, primarily steel, have been volatile. Significant increases in the cost of any of the key materials we purchase could increase our cost of doing business and ultimately could lead to lower operating earnings if we are not able to recover these cost increases through price increases to our customers. Historically, there has been a lag in our ability to recover increased material costs from customers, and that lag could negatively impact our profitability.    In addition, in some cases we are dependent on a limited number of suppliers for some of the raw materials and components we require in the manufacturing of our products. A significant disruption or termination of the supply from one of these suppliers could delay sales or increase costs which could result in a material adverse effect on our financial condition, results of operations and cash flows.
  •
An inability to adequately maintain our information systems and their security, as well as to protect data and other confidential information, could adversely affect our business and reputation
In the ordinary course of business, we utilize information systems for
day-to-day
operations, to collect and store sensitive data and information, including our proprietary and regulated business information and personally identifiable information of our customers, suppliers and business partners, as well as personally identifiable information about our employees. Our information systems, like those of other companies, are susceptible to outages due to system failures, cybersecurity threats, failures on the part of third-party information system providers, natural disasters, power loss, telecommunications failures, viruses, fraud, theft,
6
malicious insiders or breaches of security. We have a response plan in place in the event of a data breach and we continue to take steps to maintain and improve data security and address these risks and uncertainties by implementing and improving internal controls, security technologies, insurance programs, network and data center resiliency and recovery processes. However, any operations failure or breach of security from increasingly sophisticated cyber threats could lead to disruptions of our business activities, the loss or disclosure of both our and our customers’ financial, product and other confidential information and could result in regulatory actions and have a material adverse effect on our financial condition, results of operations and cash flows and our reputation.
  •
We are subject to U.S. and global laws and regulations covering our domestic and international operations that could adversely affect our business and results of operations
Due to our global operations, we are subject to many laws governing international relations, including those that prohibit improper payments to government officials and restrict where we can do business, what information or products we can supply to certain countries and what information we can provide to a
non-U.S.
government, including but not limited to the Foreign Corrupt Practices Act and the U.S. Export Administration Act. Violations of these laws may result in criminal penalties or sanctions that could have a material adverse effect on our financial condition, results of operations and cash flows.
  •
Our results of operations may be negatively impacted by product liability lawsuits and claims
Our products expose us to potential product liability risks that are inherent in the design, manufacture, sale and use of our products. While we currently maintain what we believe to be suitable product liability insurance, we cannot be certain that we will be able to maintain this insurance on acceptable terms, that this insurance will provide adequate protection against potential liabilities or that our insurance providers will be able to ultimately pay all insured losses. In addition, we self-insure a portion of product liability claims. A series of successful claims against us could materially and adversely affect our reputation and our financial condition, results of operations and cash flows.
  •
Our success is dependent on developing and retaining highly qualified personnel
Attracting and retaining talented employees is important to the continued success and growth of our business. Failure to retain key personnel, particularly on the leadership team, could have a material effect on our business and our ability to execute our business strategies in a timely and effective manner.
  •
Sales growth of our boilers could stall resulting in lower than expected revenues and earnings
The compound annual growth rate of our boiler sales has been approximately eight percent per year since our acquisition of Lochinvar in 2011, largely due to the transition in the boiler industry in the U.S. from lower efficiency,
non-condensing
boilers to higher efficiency, higher priced, condensing boilers, as well as new product introductions. We expect the transition to condensing boilers to continue, but if the transition to higher efficiency, higher priced, condensing boilers stalls as a result of lower energy costs, a U.S. recession occurs, or our competitors’ technologies surpass our technology, our growth rate could be lower than expected and have a material adverse effect on our financial condition, results of operations and cash flows.
  •
Potential acquisitions could use a significant portion of our capital and we may not successfully integrate future acquisitions or operate them profitably or achieve strategic objectives
We will continue to evaluate potential acquisitions, and we could use a significant portion of our available capital to fund future acquisitions. If we complete any future acquisitions, we may not be able to successfully integrate the acquired businesses or operate them profitably or accomplish our strategic objectives for those acquisitions. If we complete any future acquisitions in new geographies, our unfamiliarity with local regulations and market customs may impact our ability to operate them profitably or achieve our strategic objectives for those acquisitions. Our level of indebtedness may increase in the future if we finance acquisitions with debt, which would cause us to incur additional interest expense and could increase our vulnerability to general adverse economic and industry conditions and limit our ability to service our debt or obtain additional financing. The impact of future acquisitions may have a material adverse effect on our financial condition, results of operations and cash flows.
7
  •
We have significant goodwill and indefinite-lived intangible assets and an impairment of our goodwill or indefinite-lived intangible assets could cause a decline in our net worth
Our total assets include significant goodwill and indefinite-lived intangible assets. Our goodwill results from our acquisitions, representing the excess of the purchase prices we paid over the fair value of the net tangible and intangible assets we acquired. We assess whether there have been impairments in the value of our goodwill or indefinite-lived intangible assets during the fourth quarter of each calendar year or sooner if triggering events warrant. If future operating performance at our businesses does not meet expectations, we may be required to reflect
non-cash
charges to operating results for goodwill or indefinite-lived intangible asset impairments. The recognition of an impairment of a significant portion of goodwill or indefinite-lived intangible assets would negatively affect our results of operations and total capitalization, the effect of which could be material. A significant reduction in our stockholders’ equity due to an impairment of goodwill or indefinite-lived intangible assets may affect our ability to maintain the
debt-to-capital
ratio required under our existing debt arrangements. We have identified the valuation of goodwill and indefinite-lived intangible assets as a critical accounting policy. See “Management’s Discussion and Analysis of Financial Condition and Results of Operations – Critical Accounting Policies—Goodwill and Indefinite-lived Intangible Assets” included in Item 7 of this Annual Report on Form
10-K.
  •
Our pension plans may require future pension contributions which could limit our flexibility in managing our company
The projected benefit obligation liability of our defined benefit pension plans of $869 million exceeded the fair value of the plan assets of $832 million by approximately $37 million at December 31, 2019. U.S. employees hired after January 1, 2010 have not participated in our defined benefit plan, and benefit accruals for the majority of current salaried and hourly employees ended on December 31, 2014. We forecast that we will not be required to make a contribution to the plan in 2020, and we do not plan to make any voluntary contributions. However, we cannot provide any assurance that contributions will not be required in the future. Among the key assumptions inherent in our actuarially calculated pension plan obligation and pension plan expense are the discount rate and the expected rate of return on plan assets. If interest rates and actual rates of return on invested plan assets were to decrease significantly, our pension plan obligations could increase materially. The size of future required pension contributions could result in us dedicating a significant portion of our cash flows from operations to making contributions which could negatively impact our flexibility in managing our company.
  •
Certain members of the founding family of our company and trusts for their benefit have the ability to influence all matters requiring stockholder approval
We have two classes of common equity: our Common Stock and our Class A Common Stock. The holders of Common Stock currently are entitled, as a class, to elect only
one-third
of our board of directors. The holders of Class A Common Stock are entitled, as a class, to elect the remaining directors. Certain members of the founding family of our company and trusts for their benefit (Smith Family) have entered into a voting trust agreement with respect to shares of our Class A Common Stock and shares of our Common Stock they own. As of December 31, 2019, through the voting trust, these members of the Smith Family own approximately 63.7 percent of the total voting power of our outstanding shares of Class A Common Stock and Common Stock, taken together as a single class, and approximately 96.5 percent of the voting power of the outstanding shares of our Class A Common Stock, as a separate class. Due to the differences in the voting rights between shares of our Common Stock
(one-tenth
of one vote per share) and shares of our Class A Common Stock (one vote per share), the Smith Family voting trust is in a position to control to a large extent the outcome of matters requiring a stockholder vote, including the adoption of amendments to our certificate of incorporation or bylaws or approval of transactions involving a change of control. This ownership position may increase if other members of the Smith Family enter into the voting trust agreement, and the voting power relating to this ownership position may increase if shares of our Class A Common Stock held by stockholders who are not parties to the voting trust agreement are converted into shares of our Common Stock. The voting trust agreement provides that, in the event one of the parties to the voting trust agreement wants to withdraw from the trust or transfer any of its shares of our Class A Common Stock, such shares of our Class A Common Stock are automatically exchanged for shares of our Common Stock held by the trust to the extent available in the trust. In addition, the trust will have the right to purchase the shares of our Class A Common Stock and our Common Stock proposed to be withdrawn or transferred from the trust. As a result, the Smith Family members that are parties to the voting trust agreement have the ability to maintain their collective voting rights in our company even if certain members of the Smith Family decide to transfer their shares.
8
ITEM 
1B - UNRESOLVED STAFF COMMENTS
None.
ITEM 
2 - PROPERTIES
Properties utilized by us at December 31, 2019 were as follows:
North America
In this segment, we have 17 manufacturing plants located in nine states and two
non-U.S.
countries, of which 14 are owned directly by us or our subsidiaries and three are leased from outside parties. The terms of leases in effect at December 31, 2019 expire between 2020 and 2025.
Rest of World
In this segment, we have six manufacturing plants located in four
non-U.S.
countries, of which four are owned directly by us or our subsidiaries and two are leased from outside parties. The terms of leases in effect at December 31, 2019 expire between 2020 and 2022.
Corporate and General
We consider our plants and other physical properties to be suitable, adequate, and of sufficient productive capacity to meet the requirements of our business. The manufacturing plants operate at varying levels of utilization depending on the type of operation and market conditions. The executive offices of the company, which are leased, are located in Milwaukee, Wisconsin.
ITEM 
3 - LEGAL PROCEEDINGS
We are involved in various unresolved legal actions, administrative proceedings and claims in the ordinary course of our business involving product liability, property damage, insurance coverage, exposure to asbestos and other substances, patents and environmental matters, including the disposal of hazardous waste. Although it is not possible to predict with certainty the outcome of these unresolved legal actions or the range of possible loss or recovery, we believe, based on past experience, adequate reserves and insurance availability, that these unresolved legal actions will not have a material effect on our financial position or results of operations. A more detailed discussion of certain of these matters appears in Note 16 of Notes to Consolidated Financial Statements.
On May 28, 2019, a putative securities class action lawsuit was filed in the U.S. District Court for the Eastern District of Wisconsin against the Company and certain of its current or former officers. Subsequently, on November 22, 2019, a consolidated amended complaint was filed by the lead plaintiff. This action, now captioned as City of Birmingham Retirement and Relief System v. A. O. Smith Corporation, et al., asserts securities fraud claims under Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 (“Exchange Act”), and seeks damages and other relief based upon the allegations in the complaint. On January 24, 2020, A. O. Smith and the other defendants moved to dismiss the consolidated amended complaint for failure to state a claim. Their motion is currently pending. A shareholder derivative lawsuit, captioned as Pierce v. A. O. Smith Corporation, et al. and based on similar allegations as the putative class action, was filed on August 20, 2019, also in the U.S. District Court for the Eastern District of Wisconsin. On November 6, 2019, the plaintiff in the derivative action moved to dismiss his lawsuit, and
re-filed
it in the U.S. District Court for the District of Delaware on November 12, 2019. The derivative action asserts claims under Sections 14(a) and 20(a) of the Exchange Act, as well as for breach of fiduciary duty, unjust enrichment, and waste of corporate assets, and seeks damages and other relief based upon the allegations in the complaint. On February 12, 2020, the parties filed a stipulation seeking to stay the derivative lawsuit pending resolution of the City of Birmingham lawsuit. On February 13, 2020, a second shareholder derivative suit, captioned as Jarozewski v. A. O. Smith Corporation, et al., was filed in the U.S. District Court for the District of Delaware, asserting claims under Sections 10(b), 14(a) and 20(a) of the Exchange Act, as well as for breach of fiduciary duty, unjust enrichment, and insider trading, and seeks damages and other relief based upon the allegations in the complaint. On February 19, 2020, the U.S. District Court for the District of Delaware entered the stipulation staying the Pierce lawsuit. Consequently, the Company anticipates that the Jarozewski lawsuit will be stayed as well. 
ITEM
 
4 - MINE SAFETY DISCLOSURES
Not applicable.
9
EXECUTIVE OFFICERS OF THE COMPANY
Pursuant to General Instruction of G(3) of Form
10-K,
the following is a list of our executive officers which is included as an unnumbered Item in Part I of this report in lieu of being included in our Proxy Statement for our 2020 Annual Meeting of Stockholders.
         
Name (Age)
 
Positions Held
 
Period Position Was Held
Patricia K. Ackerman (59)
 
Senior Vice President – Investor Relations, Treasurer and Corporate Responsibility and Sustainability
 
2019 to Present
         
 
Vice President – Investor Relations & Treasurer
 
2008 to 2018
         
 
Vice President and Treasurer
 
2006 to 2008
         
 
Assistant Treasurer
 
1995 to 2006
         
Paul R. Dana (57)
 
Senior Vice President – Global Operations
 
2019 to Present
         
 
Senior Vice President – Global Manufacturing
 
2016 to 2018
         
 
Vice President – Global Manufacturing
 
2015
         
 
President – APCOM, a division of State Industries, LLC, a subsidiary of the Company
 
2011 to 2017
         
 
Vice President – Product Engineering
 
2006 to 2010
         
 
Plant Manager – Productos de Agua, S. de R.L. de C.V.
 
1998 to 2005
         
Anindadeb V. DasGupta (54)
 
Senior Vice President
 
2018 to Present
         
 
President – A. O. Smith Holdings (Barbados) SRL
 
2018 to Present
         
 
Vice President, Global Head Strategic Marketing; Global Head
e-commerce;
Global GM Flex & Signage Business Lines – OSRAM GmbH, Munich and Hong Kong
  
2014 to 2018
         
Wallace E. Goodwin (64)
 
Senior Vice President
 
2018 to Present
         
 
President and General Manager – Lochinvar, LLC
 
2018 to Present
         
 
Senior Vice President and General Manager – Lochinvar, LLC
 
2011 to 2017
         
 
President – APCOM, a division of State Industries, LLC
 
1999 to 2011
         
Robert J. Heideman (53)
 
Senior Vice President – Chief Technology Officer
 
2013 to Present
         
 
Senior Vice President – Engineering & Technology
 
2011 to 2012
         
 
Senior Vice President – Corporate Technology
 
2010 to 2011
         
 
Vice President – Corporate Technology
 
2007 to 2010
         
 
Director – Materials
 
2005 to 2007
         
 
Section Manager
 
2002 to 2005
         
D. Samuel Karge (45)
 
Senior Vice President
 
2018 to Present
         
 
President – North America Water Treatment
 
2018 to Present
         
 
Vice President, Sales and Marketing – Zurn Industries
 
2016 to 2018
         
 
Vice President & Platform Leader – Pentair Residential Filtration
 
2012 to 2016
10
         
Name (Age)
 
Positions Held
 
Period Position Was Held
Daniel L. Kempken (47)
 
Senior Vice President – Strategy and Corporate Development
 
2019 to Present
         
 
Vice President and Controller
 
2011 to 2019
         
Charles T. Lauber (57)
 
Executive Vice President and Chief Financial Officer
 
2019 to Present
         
 
Senior Vice President, Strategy and Corporate Development
 
2013 to 2019
         
 
Senior Vice President – Chief Financial Officer – A. O. Smith Water Products Company
 
2006 to 2012
         
 
Vice President – Global Finance – A. O. Smith Electrical Products Company
 
2004 to 2006
         
 
Vice President and Controller – A. O. Smith Electrical Products Company
 
2001 to 2004
         
 
Director of Audit and Tax
 
1999 to 2001
         
Peter R. Martineau (65)
 
Senior Vice President – Chief Information Officer
 
2016 to Present
         
 
Vice President – Business Transformation
 
2013 to 2015
         
 
Vice President – Customer Satisfaction
 
2010 to 2012
         
Mark A. Petrarca (56)
 
Senior Vice President – Human Resources and Public Affairs
 
2006 to Present
         
 
Vice President – Human Resources and Public Affairs
 
2005 to 2006
         
 
Vice President – Human Resources –
A. O. Smith Water Products Company
 
1999 to 2004
         
Ajita G. Rajendra (68)
 
Executive Chairman
 
2018 to Present
         
 
Chairman and Chief Executive Officer
 
2017 to 2018
         
 
Chairman, President and Chief Executive Officer
 
2014 to 2017
         
 
President and Chief Executive Officer
 
2013 to 2014
         
 
President and Chief Operating Officer
 
2011 to 2012
         
 
Executive Vice President
 
2006 to 2011
         
 
President – A. O. Smith Water Products Company
 
2005 to 2011
         
 
Senior Vice President
 
2005 to 2007
         
James F. Stern (57)
 
Executive Vice President, General Counsel and Secretary
 
2007 to Present
         
 
Partner – Foley & Lardner LLP
 
1997 to 2007
         
David R. Warren (56)
 
Senior Vice President
 
2017 to Present
         
 
President and General Manager – North America Water Heater
 
2017 to Present
         
 
Vice President – International
 
2008 to 2017
         
 
Managing Director –
A.O. Smith Water Products Company B.V.
 
2004 to 2008
         
 
Director, Reliance Sales
 
2002 to 2004
         
 
Regional Sales Manager
  
1999 to 2002
         
 
District Sales Manager
  
1990 to 1996
         
 
Sales Coordinator
 
1989 to 1990
11
         
Name (Age)
 
Positions Held
 
Period Position Was Held
Kevin J. Wheeler (60)
 
President and Chief Executive Officer
 
2018 to Present
         
 
President and Chief Operating Officer
 
2017 to 2018
         
 
Senior Vice President
 
2013 to 2017
         
 
President and General Manager – North America, India and Europe Water Heating
 
2013 to 2017
         
 
Senior Vice President and General Manager – North America, India and Europe – A. O. Smith Water Products Company
 
2011 to 2012
         
 
Senior Vice President and General Manager – U.S. Retail – A. O. Smith Water Products Company
 
2007 to 2011
         
 
Vice President – International – A. O. Smith Water Products Company
 
2004 to 2007
         
 
Managing Director – A. O. Smith Water Products Company B.V.
 
1999 to 2004
12
PART II
ITEM 5
-
MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
(a)
Market Information
. Our Common Stock is listed on the New York Stock Exchange under the symbol AOS. Our Class A Common Stock is not listed. EQ Shareowner Services, P.O. Box 64874, St. Paul, Minnesota, 55164-0874 serves as the registrar, stock transfer agent and the dividend reinvestment agent for our Common Stock and Class A Common Stock.
(b)
Holders
. As of January 31, 2020, the approximate number of stockholders of record of Common Stock and Class A Common Stock were 592 and 160, respectively. The actual number of stockholders is greater than this number of holders of record, and includes stockholders who are beneficial owners, but whose shares are held in street name by brokers and other nominees. This number of stockholders of record also does not include stockholders whose shares may be held in trust by other entities.
(c)
Dividends
. Dividends declared on the common stock are shown in Note 18 of Notes to Consolidated Financial Statements appearing elsewhere herein.
(d)
Stock Repurchases
. In the second quarter of 2019, our Board of Directors approved adding three million shares of Common Stock to an existing discretionary share repurchase authority. Under the share repurchase program, we may purchase our Common Stock through a combination of Rule
10b5-1
automatic trading plan and discretionary purchases in accordance with applicable securities laws. The number of shares purchased and the timing of the purchases will depend on a number of factors, including share price, trading volume and general market conditions, as well as working capital requirements, general business conditions and other factors, including alternative investment opportunities. The stock repurchase authorization remains effective until terminated by our Board of Directors which may occur at any time, subject to the parameters of any Rule
10b5-1
automatic trading plan that we may then have in effect. In 2019, we repurchased 6,113,038 shares at an average price of $47.06 per share and at a total cost of $287.7 million. As of December 31, 2019, there were 2,962,215 shares remaining on the existing repurchase authorization.
The following table sets forth the number of shares of common stock we repurchased during the fourth quarter of 2019:
                                 
ISSUER PURCHASES OF EQUITY SECURITIES
 
Period
 
Total Number
of Shares
Purchased
   
Average
Price Paid
per Share
   
Total Number of
Shares Purchased as
Part of Publicly
Announced Plans or
Programs
   
Maximum Number
of Shares that may
yet be Purchased
Under the Plans or
Programs
 
October 1 – October 31, 2019
   
414,700
    $
48.17
     
414,700
     
3,739,015
 
November 1 – November 30, 2019
   
370,800
     
50.20
     
370,800
     
3,368,215
 
December 1 – December 31, 2019
   
406,000
     
47.02
     
406,000
     
2,962,215
 
(e)
Performance Graph
. The following information in this Item 5 of this Annual Report on Form
10-K
is not deemed to be “soliciting material” or to be “filed” with the SEC or subject to Regulation 14A or 14C under the Securities Exchange Act of 1934 or to the liabilities of Section 18 of the Securities Exchange Act of 1934, and will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent we specifically incorporate it by reference into such a filing.
13
The graph below shows a five-year comparison of the cumulative shareholder return on our Common Stock with the cumulative total return of the Standard & Poor’s (S&P) 500 Index, S&P 500 Select Industrials Index, which are published indices.
Comparison of Five-Year Cumulative Total Return
From December 31, 2014 to December 31, 2019
Assumes $100 Invested with Reinvestment of Dividends
 
                                                 
 
Base
Period
   
Indexed Returns
 
Company/Index
 
12/31/14
   
12/31/15
   
12/31/16
   
12/31/17
   
12/31/18
   
12/31/19
 
A. O. Smith Corporation
   
100.0
     
137.3
     
171.6
     
224.5
     
158.5
     
180.1
 
S&P 500 Index
   
100.0
     
101.4
     
113.5
     
138.3
     
132.2
     
173.8
 
S&P 500 Select Industrial Index
   
100.0
     
95.8
     
115.1
     
142.8
     
123.8
     
160.2
 
14
ITEM 6 – SELECTED FINANCIAL DATA
                                         
(dollars in millions, except per share amounts)
 
   
   
   
   
 
 
Years ended December 31,
 
 
2019
   
2018
   
2017
(1)
    
2016
(2)
    
2015
 
Net sales
  $
2,992.7
    $
3,187.9
    $
2,996.7
    $
2,685.9
    $
2,536.5
 
Net earnings
(1)
   $
370.0
    $
444.2
    $
296.5
    $
326.5
    $
282.9
 
Basic earnings per share of common stock
(1,2)
    
     
     
     
     
 
Net earnings
  $
2.24
    $
2.60
    $
1.72
    $
1.87
    $
1.59
 
Diluted earnings per share of common stock
(1,2)
    
     
     
     
     
 
Net earnings
  $
2.22
    $
2.58
    $
1.70
    $
1.85
    $
1.58
 
Cash dividends per common share
(2)
   $
0.90
    $
0.76
    $
0.56
    $
0.48
    $
0.38
 
                                         
 
Years ended December 31,
 
 
2019
   
2018
   
2017
   
2016
   
2015
 
Total assets
  $
3,058.0
    $
3,071.5
    $
3,197.4
    $
2,891.0
    $
2,629.2
 
Long-term
debt
(3)
    
277.2
     
221.4
     
402.9
     
316.4
     
236.1
 
Total stockholders’ equity
   
1,666.8
     
1,717.0
     
1,644.9
     
1,511.4
     
1,442.3
 
(1)
 Due to the enactment of the U.S. Tax Cuts & Jobs Act in December 2017, we recorded a
one-time
charge of $81.8 million in 2017, our estimate of the costs primarily associated with the repatriation of undistributed foreign earnings. These charges reduced 2017 earnings per share by $0.47.
(2)
In September 2016, we declared a 100 percent stock dividend to holders of Common Stock and Class A Common Stock which is not included in cash dividends. Basic and diluted earnings per share are calculated using the weighted average shares outstanding which were restated for all periods presented to reflect the stock dividend.
(3)
Excludes the current portion of long-term debt.
15
ITEM 7—MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
OVERVIEW
Our company is comprised of two reporting segments: North America and Rest of World. Our Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. Our Rest of World segment also manufactures and markets
in-home
air purification products in China.
In our North America segment, we project our sales in the U.S. will grow approximately six percent in 2020 compared to 2019 due to higher water heater and boiler volumes resulting from expected industry-wide new construction growth and expansion of replacement demand. We continued to expand our North America water treatment platform in 2019 by acquiring Water-Right, Inc. and its affiliated entities (Water-Right) in April 2019. We expect sales of North America water treatment products to increase by 20 to 25 percent in 2020, compared to 2019, primarily due to volume growth and a full year of Water-Right sales.
In our Rest of World segment, we expect 2020 China sales to grow by approximately one percent in U.S. dollar terms and approximately 2.5 percent in local currency compared with 2019, as we believe the Chinese economy will continue to be weak. In addition, we expect our sales in India to grow between 15 and 20 percent in 2020 from approximately $39 million in 2019.
Combining all of these factors, we expect our consolidated sales to grow 4.5 to 5.5 percent in 2020. Our 2020 guidance introduced on January 28, 2020, excludes the potential impact to our businesses from the coronavirus originating in China. As of the date of this filing, while not yet quantifiable, we now expect the coronavirus will have a material adverse impact on our operating results in the first quarter of 2020 and we continue to assess the financial impact for the remainder of 2020.
Our stated acquisition strategy includes a number of our water-related strategic initiatives. We will seek to continue to grow our core residential and commercial water heating, boiler and water treatment businesses throughout the world. We will also continue to look for opportunities to add to our existing operations in high growth regions demonstrated by our introduction of water treatment products in India and Vietnam and air purification products as well as range hoods and cooktops in China.
RESULTS OF OPERATIONS
Our sales in 2019 were $2,993 million, a decline of 6.1 percent compared to our 2018 sales of $3,188 million. The decrease in 2019 sales was primarily due to a 23 percent decline in China sales in U.S. dollar terms, which was largely a result of weaker
end-market
demand in the region, year over year channel inventory shifts, and a higher mix of sales of
mid-price
products versus premium price products than in the prior year. Excluding the unfavorable impact from currency translation, China sales declined 19 percent in 2019. The sales reduction in China more than offset the benefits of higher sales in North America, which were primarily a result of higher sales of water treatment products, including incremental sales from our acquisition, Water-Right, and water heater pricing actions related to steel and freight cost increases. The increase in North America sales was partially offset by lower residential water heater volumes. Our sales in 2018 were a company record $3,188 million surpassing 2017 sales of $2,997 million by 6.4 percent. The increase in sales in 2018 was primarily due to pricing actions related to higher steel costs and higher sales of boilers and residential water heaters in the U.S. as well as higher sales of water treatment products in China. Our global water treatment sales grew to approximately $400 million in 2018. Total sales in China grew four percent in 2018. Excluding the impact of the appreciation of the Chinese currency against the U.S. dollar, our sales in China increased almost two percent in 2018.
Our gross profit margin in 2019 of 39.5 percent declined compared to our gross profit margin of 41.0 percent in 2018 primarily due to the lower sales volumes in China and a higher mix of
mid-price
products, which have lower margins, in that region. Our gross profit margin in 2018 of 41.0 percent was essentially flat compared to our gross profit margin of 41.1 percent in 2017.
Selling, general and administrative (SG&A) expenses were $715.6 million in 2019 or $38.2 million lower than in 2018. The decrease in SG&A expenses in 2019 was primarily due to lower advertising and selling expenses in China. SG&A expenses were $31.0 million higher in 2018 than in 2017. The increase in SG&A expenses in 2018 to $753.8 million was primarily due to higher advertising expenses related to brand building and higher product development engineering expenses in China.
On March 21, 2018, we announced a plan to transfer water heater, boiler and storage tank production from our Renton, Washington plant to our other U.S. plants. The majority of the consolidation of operations occurred in the second quarter of 2018. As a result of the relocation of production, we incurred
pre-tax
restructuring and impairment expenses of $6.7 million in the first quarter of 2018, primarily related to employee severance and compensation-related costs, building lease exit costs and the impairment of assets. These activities are reflected in “restructuring and impairment expenses” in the accompanying financial statements.
16
We are providing
non-U.S.
Generally Accepted Accounting Principles (GAAP) measures (adjusted earnings, adjusted earnings per share, and adjusted segment earnings) that exclude restructuring and impairment expenses. Reconciliations to measures on a GAAP basis are provided later in this section. We believe that the measures of adjusted earnings, adjusted EPS, and adjusted segment earnings provide useful information to investors about our performance and allow management and our investors to better understand our performance between periods without regard to items we do not consider to be a component of our core operating performance.
Interest expense was $11.0 million in 2019 compared to $8.4 million in 2018 and $10.1 million in 2017. The increase in interest expense in 2019 was primarily due to higher debt levels to fund the acquisition of Water-Right and share repurchase activity. The decline in interest expense in 2018 compared to 2017 was a result of lower debt levels, primarily due to the repatriation of approximately $312 million of cash from outside of the U.S, which was primarily used to pay down floating rate debt, as well as to fund our share repurchase activity and dividend payments. This decline was partially offset by higher interest rates in 2018.
Other income was $18.0 million in 2019 compared to $21.2 million in 2018 and $21.3 million in 2017. The decrease in other income in 2019 compared to 2018 was primarily due to lower
non-service
cost related pension income and lower interest income.
Pension income in 2019 was $6.2 million compared to $8.7 million in 2018 and $9.1 million in 2017. The service cost component of our pension income is reflected in cost of products sold and SG&A expenses. All other components of our pension income are reflected in other income.
Our effective income tax rate was 21.6 percent in 2019, compared with 20.4 percent in 2018 and 43.1 percent in 2017. Our effective income tax rates in 2019 and 2018 were lower than our adjusted effective income tax rate in 2017 due to lower federal income taxes related to the U.S. Tax Cuts and Jobs Act of 2017 (U.S. Tax Reform). Our effective income tax rate in 2019 was higher than 2018 primarily due to a change in geographic earnings mix. The effective income tax rate in 2017 was significantly higher due to
one-time
charges associated with U.S. Tax Reform of $81.8 million, primarily related to the mandatory repatriation tax on undistributed foreign earnings that we are required to pay over eight years. Excluding the impact of the U.S. Tax Reform
one-time
charges, our adjusted effective income tax rate was 27.4 percent in 2017. We estimate our annual effective income tax rate for the full year 2020 will be approximately 21.5 to 22.0 percent.
North America
Sales in our North America segment were $2,084 million in 2019 or $39 million higher than sales of $2,045 million in 2018. The increase in segment sales was primarily due to the incremental Water-Right sales of $44 million, water heater pricing actions related to steel and freight cost increases, and higher sales of water treatment products, which were partially offset by lower residential water heater volumes. Sales in our North America segment were $2,045 million in 2018 or $140 million higher than sales of $1,905 million in 2017. The increase in sales in 2018 compared to 2017 was primarily due to pricing actions related to higher steel costs and higher volumes of boilers and residential water heaters in the U.S. North America water treatment sales, including a full year of sales from Hague, which we purchased in 2017, and the launch of products at Lowe’s commencing in August 2018, incrementally added approximately $29 million of sales in 2018.
North America segment earnings were $488.9 million in 2019 compared to segment earnings of $464.1 million and $428.6 million in 2018 and 2017, respectively. Segment margins were 23.5 percent, 22.7 percent and 22.5 percent in 2019, 2018 and 2017, respectively. Adjusted segment earnings and segment margin in 2018, which exclude restructuring and impairment expenses, were $470.8 million and 23.0 percent, respectively. The higher segment earnings and segment margin in 2019 compared to 2018 adjusted segment earnings and adjusted segment margin were primarily a result of pricing actions, lower steel costs, and higher sales of water treatment products, that included incremental volumes from our acquisition, Water-Right. These increases were partially offset by the unfavorable impact from lower residential water heater volumes. The higher adjusted segment earnings and adjusted segment margin in 2018 compared to 2017 were primarily due to the favorable impact from higher sales of residential water heaters and boilers and pricing actions in the U.S. that were partially offset by higher steel costs and
one-time
expenses associated with the launch of water treatment products at Lowe’s. We estimate our 2020 North America segment margin will be between 23.25 and 24.25 percent.
Rest of World
Sales in our Rest of World segment in 2019 were $936 million or $238 million lower than sales of $1,174 million in 2018. Lower sales in 2019 compared to 2018 was largely a result of decreased China sales which declined 23 percent in U.S. dollar terms and 19 percent in local currency terms. The decline in China sales was primarily due to weaker
end-market
demand, elevated channel inventory levels for the first three quarters of 2019 that returned to a more normal range of two to three months by the end of 2019, and a higher mix of
mid-price
products versus premium priced products. In addition, the weaker Chinese currency
17
unfavorably impacted translated sales by approximately $39 million. Sales in India grew approximately 13 percent in 2019 compared to 2018. Sales in China grew four percent in 2018 compared to 2017 primarily due to higher sales of water treatment products, including consumables, which were partially offset by lower sales of electric water heaters and air purifiers. The appreciation of the Chinese currency against the U.S. dollar contributed approximately $23 million to segment sales in 2018. Excluding the benefit of the Chinese currency appreciation, sales in China increased 1.9 percent in 2018. Water heater and water treatment sales in India increased $8 million, over 30 percent, in 2018 compared to 2017.
Rest of World segment earnings were $40.2 million in 2019 compared to segment earnings of $149.3 million in both 2018 and 2017. Segment margins were 4.3 percent in 2019 compared to 12.7 percent and 13.4 percent in 2018 and 2017, respectively. The decline in 2019 segment earnings and margin compared to 2018 was primarily due to lower sales in China and a higher mix of
mid-price
products, which have lower margins, that when combined, more than offset benefits to profits from lower SG&A expenses and material costs in that region. Currency translation reduced segment earnings by approximately $3.0 million in 2019 compared to 2018. Segment earnings in 2018 were flat compared to 2017 primarily due to higher water treatment product sales and improved performance in India that were offset by lower sales of electric water heaters and air purifiers in China as well as higher SG&A expenses. Higher SG&A expenses in China were primarily due to higher advertising expenses related to brand building and higher product development engineering expenses. Segment margin declined in 2018 compared to 2017 as a result of the factors above.    We expect our 2020 Rest of World segment margin will be approximately five percent.
LIQUIDITY AND CAPITAL RESOURCES
Our working capital was $733.9 million at December 31, 2019 compared with $853.2 million and $973.1 million at December 31, 2018 and December 31, 2017, respectively. Approximately $165 million in foreign cash, cash equivalents and marketable securities was repatriated in 2019 and utilized to repay floating rate debt, pay dividends and repurchase shares. The decline in cash, cash equivalents and marketable securities and sales-related decreases in accounts receivable partially offset by lower accounts payable balances explains the majority of the decline in working capital in 2019. Approximately $312 million in foreign cash was repatriated in 2018 and utilized to repay floating rate debt, pay dividends and repurchase shares. The decline in cash, cash equivalents and marketable securities balances more than offset sales-related increases in accounts receivable and explains the majority of the decline in working capital in 2018. As of December 31, 2019, essentially all of our $551.4 million of cash, cash equivalents and marketable securities was held by our foreign subsidiaries. We expect to repatriate approximately $150 million in the first half of 2020 and use the proceeds to repay floating rate debt.
Cash provided by operating activities during 2019 was $456.2 million compared with $448.9 million during 2018 and $326.4 million during 2017. The increase in cash flows in 2019 compared with 2018 was primarily due to lower outlays for working capital which offset lower earnings in 2019. The increase in cash flows in 2018 compared to 2017 was primarily due to higher earnings and lower outlays for working capital in 2018.
Our capital expenditures were $64.4 million in 2019, $85.2 million in 2018 and $94.2 million in 2017. We broke ground in 2016 on the construction of a new water treatment and air purification products manufacturing facility in Nanjing, China, to support the expected growth of these products in China. The facility became operational in May 2018. Included in 2018 capital expenditures were approximately $13 million related to capacity expansion in China. Included in 2017 capital expenditures were approximately $24 million related to capacity expansion in China. For 2020, we project approximately $80 million of capital expenditures and approximately $85 million of depreciation and amortization expense.
In December 2016, we completed a $500 million multi-currency five-year revolving credit facility with a group of nine banks. The facility has an accordion provision which allows it to be increased up to $700 million if certain conditions (including lender approval) are satisfied. Borrowing rates under the facility are determined by our leverage ratio. The facility requires us to maintain two financial covenants, a leverage ratio test and an interest coverage test, and we were in compliance with the covenants as of December 31, 2019. The facility backs up commercial paper and credit line borrowings, and it expires on December 15, 2021. As a result of the long-term nature of this facility, the commercial paper and credit line borrowings as well as drawings under the facility are classified as long-term debt.
At December 31, 2019, we had available borrowing capacity of $336.0 million under this facility. We believe that our combination of cash, available borrowing capacity and operating cash flow will provide sufficient funds to finance our existing operations for the foreseeable future.
Our total debt increased to $284.0 million at December 31, 2019 compared with $221.4 million at December 31, 2018. We repatriated approximately $150 million cash and paid down debt, which was more than offset by the purchase of Water-Right and share repurchase activity exceeding cash generation in the U.S. As a result, our leverage, as measured by the ratio of total debt to total capitalization, was 14.6 percent at the end of 2019 compared with 11.4 percent at the end of 2018.
18
Our U.S. pension plan continues to meet all funding requirements under ERISA regulations. We were not required to make a contribution to our pension plan in 2019. We forecast that we will not be required to make a contribution to the plan in 2020, and we do not plan to make any voluntary contributions in 2020. For further information on our pension plans, see Note 13 of Notes to Consolidated Financial Statements.
In 2019, we repurchased 6,113,038 shares at an average price of $47.06 per share and a total cost of $287.7 million. Our Board of Directors increased the number of shares we are authorized to repurchase by 3,000,000 shares at its June 2019 meeting. A total of 2,962,215 shares remained on the existing repurchase authorization at December 31, 2019. Depending on factors such as stock price, working capital requirements and alternative investment opportunities, such as acquisitions, we expect to spend approximately $200 million on share repurchase activity in 2020 using a combination of a
10b5-1
repurchase plan and opportunistic purchases.
We have paid dividends for 80 consecutive years with annual amounts increasing each of the last 28 years. We paid dividends of $0.90 per share in 2019 compared with $0.76 per share in 2018. We increased our dividend by nine percent in the fourth quarter of 2019, and the five-year compound annual growth rate of our dividend is approximately 25 percent.
Aggregate Contractual Obligations
A summary of our contractual obligations as of December 31, 2019, is as follows:
                                         
(dollars in millions)
 
Payments due by period
 
Contractual Obligations
 
Total
   
Less Than
1 year
   
1 - 2
Years
   
3 - 5
Years
   
More than
5 years
 
Long-term debt
  $
284.0
    $
6.8
    $
177.6
    $
20.1
    $
79.5
 
Fixed rate interest
   
26.0
     
3.7
     
6.8
     
5.7
     
9.8
 
Operating leases
   
64.9
     
14.0
     
19.5
     
8.6
     
22.8
 
Purchase obligations
   
145.9
     
145.8
     
0.1
     
—  
      
—  
  
Pension and post-retirement obligations
   
49.3
     
9.8
     
2.2
     
2.0
     
35.3
 
                                         
Total
  $
570.1
    $
180.1
    $
206.2
    $
36.4
    $
147.4
 
                                         
 
As of December 31, 2019, our liability for uncertain income tax positions was $9.7 million. Due to the high degree of uncertainty regarding timing of potential future cash flows associated with these liabilities, we are unable to make a reasonably reliable estimate of the amount and period in which these liabilities might be paid.
We utilize blanket purchase orders to communicate expected annual requirements to many of our suppliers. Requirements under blanket purchase orders generally do not become committed until several weeks prior to our scheduled unit production. The purchase obligation amount presented above represents the value of commitments that we consider firm.
Recent Accounting Pronouncements
Refer to
Recent Accounting Pronouncements
in Note 1 of Notes to Consolidated Financial Statements.
Critical Accounting Policies
Our accounting policies are described in Note 1 of Notes to Consolidated Financial Statements. Also as disclosed in Note 1, the preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires the use of estimates and assumptions about future events that affect the amounts reported in the financial statements and accompanying notes. Future events and their effects cannot be determined with absolute certainty. Therefore, the determination of estimates requires the exercise of judgment. Actual results inevitably will differ from those estimates, and such differences may be material to the financial statements.
The most significant accounting estimates inherent in the preparation of our financial statements include estimates associated with the evaluation of the impairment of goodwill and indefinite-lived intangible assets, as well as significant estimates used in the determination of liabilities related to warranty activity, product liability and pensions. Various assumptions and other factors underlie the determination of these significant estimates. The process of determining significant estimates is fact-specific and takes into account factors such as historical experience and trends, and in some cases, actuarial techniques. We monitor these significant factors and adjustments are made as facts and circumstances dictate. Historically, actual results have not significantly deviated from those determined using the estimates described above.
19
Goodwill and Indefinite-lived Intangible Assets
In conformity with U.S. Generally Accepted Accounting Principles (GAAP), goodwill and indefinite-lived intangible assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired. We perform impairment reviews for our reporting units using a fair-value method based on management’s judgments and assumptions. The fair value represents the estimated amount at which a reporting unit could be bought or sold in a current transaction between willing parties on an arms-length basis. The estimated fair value is then compared with the carrying amount of the reporting unit, including recorded goodwill. We are subject to financial statement risk to the extent that goodwill and indefinite-lived intangible assets become impaired. Any impairment review is, by its nature, highly judgmental as estimates of future sales, earnings and cash flows are utilized to determine fair values. However, we believe that we conduct thorough and competent annual valuations of goodwill and indefinite-lived intangible assets and that there has been no impairment in goodwill or indefinite-lived assets in 2019.
Product warranty
Our products carry warranties that generally range from one to ten years and are based on terms that are generally accepted in the market. We provide for the estimated cost of product warranty at the time of sale. The product warranty provision is estimated based upon warranty loss experience using actual historical failure rates and estimated costs of product replacement. The variables used in the calculation of the provision are reviewed at least annually. At times, warranty issues may arise which are beyond the scope of our historical experience. We provide for any such warranty issues as they become known and estimable. While our warranty costs have historically been within calculated estimates, it is possible that future warranty costs could differ significantly from those estimates. The allocation of the warranty liability between current and long-term is based on the expected warranty liability to be paid in the next year as determined by historical product failure rates. At December 31, 2019 and 2018, our reserve for product warranties was $134.3 million and $139.4 million, respectively.
Product liability
Due to the nature of our products, we are subject to product liability claims in the normal course of business. We maintain insurance to reduce our risk. Most insurance coverage includes self-insured retentions that vary by year. In 2019, we maintained a self-insured retention of $7.5 million per occurrence with an aggregate insurance limit of $125.0 million.
We establish product liability reserves for our self-insured retention portion of any known outstanding matters based on the likelihood of loss and our ability to reasonably estimate such loss. There is inherent uncertainty as to the eventual resolution of unsettled matters due to the unpredictable nature of litigation. We make estimates based on available information and our best judgment after consultation with appropriate advisors and experts. We periodically revise estimates based upon changes to facts or circumstances. We also utilize an actuary to calculate reserves required for estimated incurred but not reported claims as well as to estimate the effect of adverse development of claims over time. At December 31, 2019 and 2018, our reserve for product liability was $33.1 million and $39.3 million, respectively.
Pensions
We have significant pension benefit costs that are developed from actuarial valuations. The valuations reflect key assumptions regarding, among other things, discount rates, expected return on plan assets, retirement ages, and years of service. Consideration is given to current market conditions, including changes in interest rates in making these assumptions. Our assumption for the expected return on plan assets was 7.15 percent in 2019 and 2018. The discount rate used to determine net periodic pension costs increased to 4.32 percent in 2019 from 3.65 percent in 2018. For 2020, our expected return on plan assets is 6.75 percent and our discount rate is 3.18 percent.
In developing our expected return on plan assets, we evaluate our pension plan’s current and target asset allocation, the expected long-term rates of return of equity and bond indices and the actual historical returns of our pension plan. Our plan’s target allocation to equity managers is approximately 30 to 60 percent, with the remainder allocated primarily to bond managers, private equity managers and real estate managers. Our actual asset allocation as of December 31, 2019, was 42 percent to equity managers, 47 percent to bond managers, 10 percent to real estate managers, and one percent to private equity managers. We regularly review our actual asset allocation and periodically rebalance our investments to our targeted allocation when considered appropriate. Our pension plan’s historical
ten-year
and
25-year
compounded annualized returns are 9.2 percent and 9.3 percent, respectively. We believe that with our target allocation and the expected long-term returns of equity and bond indices as well as our actual historical returns, our 6.75 percent expected return on plan assets for 2020 is reasonable.
20
The discount rate assumptions used to determine future pension obligations at December 31, 2019 and 2018 were based on the Aon AA Only Above Median yield curve, which was designed by Aon to provide a means for plan sponsors to value the liabilities of their postretirement benefit plans. The AA Only Above Median yield curve represents a series of annual discount rates from bonds with AA minimum average rating as rated by Moody’s Investor Service, Standard & Poor’s and Fitch Ratings. We will continue to evaluate our actuarial assumptions at least annually, and we will adjust the assumptions as necessary.
We recognized pension income of $6.2 million, $8.7 million, and $9.1 million in 2019, 2018, and 2017, respectively.
Costs associated with our replacement retirement plan in 2019 were approximately $6 million, consistent with 2018. We made changes to our pension plan including closing the plan to new entrants effective January 1, 2010, and the sunset of our plan for the majority of our employees on December 31, 2014. Lowering the expected return on plan assets by 25 basis points would decrease our net pension income for 2019 by approximately $1.9 million. Lowering the discount rate by 25 basis points would increase our 2019 net pension income by approximately $0.4 million.
In 2019, as part of our strategy to
de-risk
our defined benefit pension plan, the qualified defined benefit pension plan purchased a group annuity contract whereby an unrelated insurance company assumed a $31 million obligation to pay and administer future annuity payments for certain retirees and beneficiaries.
Non-GAAP
Measures
We provide
non-GAAP
measures (adjusted earnings, adjusted earnings per share (EPS) and adjusted segment earnings) that exclude restructuring and impairment expenses in 2018 and the impact of a
one-time
charge associated with U.S. Tax Reform in 2017.
We believe that the measures of adjusted earnings, adjusted EPS, and adjusted segment earnings provide useful information to investors about our performance and allow management and our investors to better understand our performance between periods without regard to items we do not consider to be a component of our core operating performance.
21
A. O. SMITH CORPORATION
Adjusted Earnings and Adjusted EPS
(dollars in millions, except per share data)
(unaudited)
The following is a reconciliation of net earnings and diluted earnings per share (EPS) to adjusted earnings
(non-GAAP)
and adjusted EPS
(non-GAAP):
                         
 
Years ended December 31,
 
 
2019
   
2018
   
2017
 
Net Earnings (GAAP)
  $
370.0
    $
444.2
    $
296.5
 
Restructuring and impairment expenses, before tax
(1)
    
—  
      
6.7
     
—  
  
Tax effect of restructuring and impairment expenses
   
—  
      
(1.7
 )    
—  
  
U.S. Tax Reform income tax expense
(2)
    
—
     
—
     
81.8
 
                         
Adjusted Earnings
  $
370.0
    $
449.2
    $
378.3
 
                         
Diluted EPS (GAAP)
  $
2.22
    $
2.58
    $
1.70
 
Restructuring and impairment expenses per diluted share
(1)
   $
—  
     $
0.4
    $
—  
  
Tax effect of restructuring and impairment expenses per diluted share
   
—  
      
(0.1
 )    
—  
  
U.S. Tax Reform income tax expense
(2)
    
—  
      
—  
      
0.47
 
                         
Adjusted EPS
  $
2.22
    $
2.61
    $
2.17
 
                         
 
 
 
 
The following is a reconciliation of reported segment earnings to adjusted segment earnings
(non-GAAP):
                         
 
Years ended December 31,
 
 
2019
   
2018
   
2017
 
Segment Earnings (GAAP)
 
 
 
  
 
 
  
 
 
North America
  $
488.9
    $
464.1
    $
428.6
 
Rest of World
   
40.2
     
149.3
     
149.3
 
                         
Total Segment Earnings (GAAP)
  $
529.1
    $
613.4
    $
577.9
 
                         
Adjustments
   
     
     
 
North America
(1)
   $
—  
     $
6.7
    $
—  
  
Rest of World
   
—  
      
—  
      
—
 
                         
Total Adjustments
  $
—  
     $
6.7
    $
—  
  
                         
Adjusted Segment Earnings
 
 
 
  
 
 
  
 
 
North America
  $
488.9
    $
470.8
    $
428.6
 
Rest of World
   
40.2
     
149.3
     
149.3
 
                         
Total Adjusted Segment Earnings
  $
529.1
    $
620.1
    $
577.9
 
                         
 
 
 
 
(1)
 We recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 of Notes to Consolidated Financial Statements.
 
 
 
 
(2)
 Excluding the impact of
one-time
U.S. Tax Reform charges, our 2017 adjusted effective income tax rate was 27.4 percent as compared to our effective income tax rate of 43.1 percent in 2017. For additional information, see Note 15 of Notes to Consolidated Financial Statements.
 
 
 
 
Outlook
We expect higher boiler, water heater, and water treatment sales in North America in 2020 and project segment sales to grow by approximately six percent compared to 2019. Although China channel inventory levels have normalized to the range of two to three months, we believe the Chinese economy will remain weak in 2020 and expect that 2020 sales in China will increase by one percent in U.S. dollar terms and 2.5 percent in local currency terms. As a result, we expect our consolidated sales to grow between 4.5 to 5.5 percent in 2020. We plan to achieve full-year earnings of between $2.40 and $2.50 per share, which excludes the potential impacts from future acquisitions. Our 2020 guidance above which was introduced on January 28, 2020, excludes the potential impact on our businesses from the coronavirus originating in China. As of the date of this filing, while not yet quantifiable, we now expect the effects of the coronavirus to have a material adverse impact on our operating results in the first quarter of 2020 and we continue to assess the financial impact for the remainder of the year.
22
OTHER MATTERS
Environmental
Our operations are governed by a number of federal, foreign, state, local and environmental laws concerning the generation and management of hazardous materials, the discharge of pollutants into the environment and remediation of sites owned by the company or third parties. We have expended financial and managerial resources complying with such laws. Expenditures related to environmental matters were not material in 2019 and we do not expect them to be material in any single year. We have reserves associated with environmental obligations at various facilities and we believe these reserves together with available insurance coverage are sufficient to cover reasonably anticipated remediation costs. Although we believe that our operations are substantially in compliance with such laws and maintain procedures designed to maintain compliance, there are no assurances that substantial additional costs for compliance will not be incurred in the future. However, since the same laws govern our competitors, we should not be placed at a competitive disadvantage.
Market Risk
We are exposed to various types of market risks, primarily currency. We monitor our risks in such areas on a continuous basis and generally enter into forward contracts to minimize such exposures for periods of less than one year. We do not engage in speculation in our derivatives strategies. Further discussion regarding derivative instruments is contained in Note 1 of Notes to Consolidated Financial Statements.
We enter into foreign currency forward contracts to minimize the effect of fluctuating foreign currencies. At December 31, 2019, we had net foreign currency contracts outstanding with notional values of $205.6 million. Assuming a hypothetical ten percent movement in the respective currencies, the potential foreign exchange gain or loss associated with the change in exchange rates would amount to $20.6 million. However, gains and losses from our forward contracts will be offset by gains and losses in the underlying transactions being hedged.
Our earnings exposure related to movements in interest rates is primarily derived from outstanding floating-rate debt instruments that are determined by short-term money market rates. At December 31, 2019, we had $164.0 million in outstanding floating-rate debt with a weighted-average interest rate of 2.5 percent at year end. A hypothetical ten percent annual increase or decrease in the
year-end
average cost of our outstanding floating-rate debt would result in a change in annual
pre-tax
interest expense of approximately $0.4 million.
Forward-Looking Statements
This filing contains statements that the Company believes are “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looking statements generally can be identified by the use of words such as “may,” “will,” “expect,” “intend,” “estimate,” “anticipate,” “believe,” “forecast,” “continue,” “guidance” or words of similar meaning. All forward-looking statements are subject to risks and uncertainties that could cause actual results to differ materially from those anticipated as of the date of this filing. Important factors that could cause actual results to differ materially from these expectations include, among other things, the following: a further weakening of the Chinese economy and/or a further decline in the growth rate of consumer spending or housing sales in China; negative impact to the company’s businesses as a result of the coronavirus, originating in China; negative impact to the company’s businesses from international tariffs and trade disputes; potential weakening in the high-efficiency boiler segment in the U.S.; significant volatility in raw material prices; inability of the company to implement or maintain pricing actions; potential weakening in U.S. residential or commercial construction or instability in the company’s replacement markets; foreign currency fluctuations; the company’s inability to successfully integrate or achieve its strategic objectives resulting from acquisitions; competitive pressures on the company’s businesses; the impact of potential information technology or data security breaches; changes in government regulations or regulatory requirements; and adverse developments in general economic, political and business conditions in key regions of the world. Forward-looking statements included in this filing are made only as of the date of this filing, and the company is under no obligation to update these statements to reflect subsequent events or circumstances. All subsequent written and oral forward-looking statements attributed to the company, or persons acting on its behalf, are qualified entirely by these cautionary statements.
ITEM 7A – QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
See “Market Risk” above.
23
ITEM 8 – FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Stockholders
A. O. Smith Corporation
Opinion on the Financial Statements
We have audited the accompanying consolidated balance sheets of A. O. Smith Corporation (the Company) as of December 31, 2019 and 2018, the related consolidated statements of earnings, comprehensive earnings, stockholders’ equity, and cash flows for each of the three years in the period ended December 31, 2019, and the related notes and financial statement schedule listed in the index at Item 15(a) (collectively referred to as the “consolidated financial statements”). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of the Company at December 31, 2019 and 2018, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2019, in conformity with U.S. generally accepted accounting principles.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company’s internal control over financial reporting as of December 31, 2019, based on criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) and our report dated February 24, 2020 expressed an unqualified opinion thereon.
Basis for Opinion
These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.
Critical Audit Matters
The critical audit matters communicated below are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that: (1) relate to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective or complex judgments. The communication of critical audit matters does not alter in any way our opinion on the consolidated financial statements, taken as a whole, and we are not, by communicating the critical audit matters below, providing separate opinions on the critical audit matters or on the accounts or disclosures to which they relate.
     
 
Product Warranty Liability Valuation
     
Description of the Matter
  
At December 31, 2019, the Company’s product warranty liability was $134.3 million. As discussed in Note 1 of the consolidated financial statements, the Company records a liability for the expected cost of warranty-related claims at the time of sale. The product warranty liability is estimated based upon warranty loss experience using actual historical failure rates and estimated cost of product replacement. Products generally carry warranties from one to ten years. The Company performs separate warranty calculations based on the product type and the warranty term and aggregates them.
 
Auditing the product warranty liability was complex due to the judgmental nature of the warranty loss experience assumptions, including the estimated product failure rate and the estimated cost of product replacement. In particular, it is possible that future product failure rates may not be reflective of historical product failure rates, or that a product quality issue has not yet been identified as of the financial statement date. Additionally, the cost of product replacement could differ from estimates due to fluctuations in the replacement cost of the product.
 
 
 
 
24
     
How We Addressed the Matter in our Audit
 
We obtained an understanding, evaluated the design, and tested the operating effectiveness of controls over the Company’s product warranty liability calculation. For example, we tested controls over management’s review of the product warranty liability calculation, including the significant assumptions and the data inputs to the calculation.
 
To test the Company’s calculation of the product warranty liability, our audit procedures included, among others, evaluating the methodology used, and testing the significant assumptions discussed above and the underlying data used by the Company in its analysis. We tested the validity and categorization of claims by product type and warranty period within the calculation and tested the completeness of the claims data against the Company’s claim log. We recalculated the historical failure rates using actual claims data. We compared the estimated cost of replacement included in the product warranty liability with the current costs to manufacture a comparable product. We also analyzed subsequent claims data to identify changes in failure trends and assessed the historical accuracy of the prior year liability. Further, we inquired of operational and quality control personnel regarding quality issues and trends.
     
 
Accounting for Acquisitions – Valuation of Water-Right, Inc. Intangible Assets
     
Description of the Matter
 
During 2019, the Company completed its acquisition of Water-Right, Inc. for consideration of $107.0 million, net of cash acquired, as discussed in Note 3 to the consolidated financial statements. The transaction was accounted for using the purchase method of accounting.
 
Auditing the Company’s accounting for its acquisition of Water-Right, Inc. was complex due to the significant estimation uncertainty in the Company’s determination of the fair value of identified intangible assets of $60.4 million, which principally consisted of customer relationships and trademarks. The significant estimation uncertainty was primarily due to the sensitivity of the respective fair values to underlying assumptions about the future performance of the acquired business. The significant assumptions used to estimate the value of the intangible assets included discount rates and certain assumptions that form the basis of the forecasted results (including revenue growth rates, attrition rates and royalty rates). These significant assumptions are forward looking and could be affected by future economic and market conditions.
     
How We Addressed the Matter in our Audit
 
We obtained an understanding, evaluated the design, and tested the operating effectiveness of the Company’s controls over its accounting for acquisitions. For example, we tested controls over the estimation process supporting the measurement of customer relationships and trademark intangible assets, including management’s review of the significant assumptions used in the valuation models.
 
To test the estimated fair value of the customer relationship and trademark intangible assets, our audit procedures included, among others, evaluating the Company’s valuation methodology, and testing the significant assumptions discussed above including the completeness and accuracy of the underlying data supporting the significant assumptions and estimates. We compared the revenue growth rates to third-party industry projections for the water treatment and purification market and to the historical performance of the acquired business. We involved our valuation specialists to assist with our evaluation of the methodology used by the Company and significant assumptions included in the fair value estimates. For example, we evaluated the discount rates by comparing them to discount rate ranges that were independently developed using publicly available market data for comparable peers. We also compared the customer attrition rates to historical customer retention rates and the royalty rate to relevant comparable licensing agreements.
 
 
 
 
/s/ Ernst & Young LLP
We have served as A. O. Smith Corporation’s auditor since 1917.
Milwaukee, Wisconsin
February 24, 2020
25
CONSOLIDATED BALANCE SHEETS
                 
December 31 (dollars in millions)
 
   
 
 
2019
   
2018
 
Assets
  
 
 
  
 
 
Current Assets
   
     
 
Cash and cash equivalents
  $
374.0
    $
259.7
 
Marketable securities
   
177.4
     
385.3
 
Receivables
   
589.5
     
647.3
 
Inventories
   
303.0
     
304.7
 
Other current assets
   
56.5
     
41.5
 
                 
Total Current Assets
   
1,500.4
     
1,638.5
 
Net property, plant and equipment
   
545.4
     
540.0
 
Goodwill
   
546.0
     
513.0
 
Other intangibles
   
338.4
     
293.1
 
Operating lease assets
   
46.9
     
—  
  
Other assets
   
80.9
     
86.9
 
                 
Total Assets
  $
3,058.0
    $
3,071.5
 
                 
Liabilities
  
 
 
  
 
 
Current Liabilities
   
     
 
Trade payables
  $
509.6
    $
543.8
 
Accrued payroll and benefits
   
64.6
     
79.4
 
Accrued liabilities
   
143.7
     
120.4
 
Product warranties
   
41.8
     
41.7
 
Long-term debt due within one year
   
6.8
     
—  
  
                 
Total Current Liabilities
   
766.5
     
785.3
 
Long-term debt
   
277.2
     
221.4
 
Product warranties
   
92.4
      
97.7
  
Pension liabilities
   
27.8
     
49.4
 
Long-term operating lease liabilities
   
38.7
     
—  
  
Other liabilities
   
188.6
     
200.7
 
                 
Total Liabilities
   
1,391.2
     
1,354.5
 
Commitments and contingencies
   
—  
      
—  
  
Stockholders’ Equity
  
 
 
  
 
 
Preferred Stock
   
—  
      
—  
  
Class A Common Stock (shares issued 26,180,885 and 26,191,327)
   
130.9
     
131.0
 
Common Stock (shares issued 164,526,709 and 164,516,267)
   
164.5
      
164.5
  
Capital in excess of par value
   
509.0
     
496.7
 
Retained earnings
   
2,323.4
     
2,102.8
 
Accumulated other comprehensive loss
   
(348.3
 )    
(350.8
 )
Treasury stock at cost
   
(1,112.7
 )    
(827.2
 )
                 
Total Stockholders’ Equity
   
1,666.8
     
1,717.0
 
                 
Total Liabilities and Stockholders’ Equity
  $
3,058.0
    $
3,071.5
 
                 
 
 
 
 
 
 
See accompanying notes which are an integral part of these statements.
26
CONSOLIDATED STATEMENT OF EARNINGS
                         
Years ended December 31 (dollars in millions, except per share amounts)
 
   
   
 
 
2019
   
2018
   
2017
 
Net sales
  $
2,992.7
    $
3,187.9
    $
2,996.7
 
Cost of products sold
   
1,812.0
     
1,882.4
     
1,764.3
 
                         
Gross profit
   
1,180.7
     
1,305.5
     
1,232.4
 
Selling, general and administrative expenses
   
715.6
     
753.8
     
722.8
 
Restructuring and impairment expenses
   
—  
      
6.7
     
—  
  
Interest expense
   
11.0
     
8.4
     
10.1
 
Other income - net
   
(18.0
 )    
(21.2
 )    
(21.3
 )
                         
Earnings before provision for income taxes
   
472.1
     
557.8
     
520.8
 
Provision for income taxes
   
102.1
     
113.6
     
224.3
 
                         
Net Earnings
  $
370.0
    $
444.2
    $
296.5
 
                         
Net Earnings Per Share of Common Stock
  $
2.24
    $
2.60
    $
1.72
 
                         
Diluted Net Earnings Per Share of Common Stock
  $
2.22
    $
2.58
    $
1.70
 
                         
 
 
 
 
 
 
CONSOLIDATED STATEMENT OF COMPREHENSIVE EARNINGS
                         
Years ended December 31 (dollars in millions)
 
   
   
 
 
2019
   
2018
   
2017
 
Net Earnings
  $
370.0
    $
444.2
    $
296.5
 
Other comprehensive earnings (loss)
   
     
     
 
Foreign currency translation adjustments
   
(1.3
 )    
(38.4
 )    
52.7
 
Unrealized net gain (loss) on cash flow derivative instruments, less related income tax (provision) benefit of ($0.3) in 2019, ($0.1) in 2018 and $0.7 in 2017
   
0.9
     
0.2
     
(1.1
 )
Change in pension liability less related income tax (provision) benefit of $(1.0) in 2019, $4.3 in 2018 and $(7.5) in 2017
   
2.9
      
(13.1
 )    
12.1
  
                         
Comprehensive Earnings
  $
372.5
    $
392.9
    $
360.2
 
                         
 
 
 
 
 
 
See accompanying notes which are an integral part of these statements.
27
CONSOLIDATED STATEMENT OF CASH FLOWS
                         
Years ended December 31 (dollars in millions)
 
   
   
 
 
2019
   
2018
   
2017
 
Operating Activities
 
 
 
  
 
 
  
 
 
Net earnings
  $
370.0
    $
444.2
    $
296.5
  
Adjustments to reconcile earnings to cash provided by (used in) operating activities:
   
     
     
 
Depreciation and amortization
   
78.3
     
71.9
     
70.1
  
U.S. Tax Reform income tax expense
   
—  
      
—  
      
81.8
  
Stock based compensation expense
   
13.3
     
10.1
     
9.9
  
Net changes in operating assets and liabilities, net of acquisitions:
   
     
     
 
Current assets and liabilities
   
32.6
     
(40.0
 )    
(127.8
 )
Noncurrent assets and liabilities
   
(38.0
 )    
(37.3
 )    
(4.1
 )
                         
Cash Provided by Operating Activities
   
456.2
     
448.9
     
326.4
  
Investing Activities
 
 
 
  
 
 
  
 
 
Acquisitions of businesses
   
(107.0
 )    
—  
      
(43.1
 )
Investments in marketable securities
   
(272.7
 )    
(523.4
 )    
(583.5
 )
Proceeds from sales of marketable securities
   
478.0
     
595.9
     
562.7
  
Capital expenditures
   
(64.4
 )    
(85.2
 )    
(94.2
 )
                         
Cash Provided by (Used in) Investing Activities
   
33.9
     
(12.7
 )    
(158.1
 )
Financing Activities
 
 
 
  
 
 
  
 
 
Long-term debt incurred (repaid)
   
62.6
     
(189.0
 )    
86.5
  
Common stock repurchases
   
(287.7
 )    
(202.6
 )    
(139.1
 )
Net (payments) proceeds from stock option activity
   
(0.5
 )    
0.9
     
(0.9
 )
Payment of contingent consideration
   
(1.0
 )    
(2.3
 )    
(1.7
 )
Dividends paid
   
(149.2
 )    
(130.1
 )    
(96.9
 )
                         
Cash Used in Financing Activities
   
(375.8
 )    
(523.1
 )    
(152.1
 )
                         
Net increase (decrease) in cash and cash equivalents
   
114.3
     
(86.9
 )    
16.2
  
Cash and cash equivalents-beginning of year
   
259.7
     
346.6
     
330.4
  
                         
Cash and Cash
Equivalents-End
of Year
  $
374.0
    $
259.7
    $
346.6
  
                         
 
 
 
 
 
See accompanying notes, which are an integral part of these statements.
28
CONSOLIDATED STATEMENT OF STOCKHOLDERS’ EQUITY
                         
Years ended December 31 (dollars in millions)
 
   
   
 
 
2019
   
2018
   
2017
 
Class A Common Stock
 
 
 
  
 
 
  
 
 
Balance at the beginning of the year
  $
131.0
    $
131.2
    $
131.6
 
Conversion of Class A Common Stock
   
(0.1
 )    
(0.2
 )    
(0.4
 )
                         
Balance at the end of the year
  $
130.9
    $
131.0
    $
131.2
 
                         
Common Stock
 
 
 
  
 
 
  
 
 
Balance at the beginning of the year
  $
164.5
    $
164.5
    $
164.4
 
Conversion of Class A Common Stock
   
—  
      
—  
      
0.1
 
                         
Balance at the end of the year
  $
164.5
    $
164.5
    $
164.5
 
                         
Capital in Excess of Par Value
 
 
 
  
 
 
  
 
 
Balance at the beginning of the year
  $
496.7
    $
486.5
    $
477.6
 
Conversion of Class A Common Stock
   
0.1
     
0.2
     
0.3
 
Issuance of share units
   
(6.2
 )    
(6.0
 )    
(4.9
 )
Vesting of share units
   
(2.2
 )    
(2.4
 )    
(2.9
 )
Stock based compensation expense
   
12.9
     
10.1
     
9.2
 
Exercises of stock options
   
0.7
     
1.4
     
1.4
 
Stock incentives
   
7.0
     
6.9
     
5.8
 
                         
Balance at the end of the year
  $
509.0
    $
496.7
    $
486.5
 
                         
Retained Earnings
 
 
 
  
 
 
  
 
 
Balance at the beginning of the year
  $
2,102.8
    $
1,788.7
    $
1,589.1
 
Net earnings
   
370.0
     
444.2
     
296.5
 
Cash dividends on stock
   
(149.4
 )    
(130.1
 )    
(96.9
 )
                         
Balance at the end of the year
  $
2,323.4
    $
2,102.8
    $
1,788.7
 
                         
Accumulated Other Comprehensive Loss
 
 
 
  
 
 
  
 
 
Balance at the beginning of the year
  $
(350.8
 )   $
(299.5
 )   $
(363.2
 )
Foreign currency translation adjustments
   
(1.3
 )    
(38.4
 )    
52.7
  
Unrealized net gain (loss) on cash flow derivative instruments, less related income tax (provision) benefit of ($0.3) in 2019, ($0.1) in 2018 and $0.7 in 2017
   
0.9
      
0.2
      
(1.1
 )
Change in pension liability less related income tax benefit (provision) of $(1.0) in 2019, $4.3 in 2018 and $(7.5) in 2017
   
2.9
      
(13.1
 )    
12.1
  
                         
Balance at the end of the year
  $
(348.3
 )   $
(350.8
 )   $
(299.5
 )
                         
Treasury Stock
 
 
 
  
 
 
  
 
 
Balance at the beginning of the year
  $
(827.2
 )   $
(626.5
 )   $
(488.1
 )
Exercise of stock options, net of 87,918, 54,180 and 160,856 shares surrendered as proceeds and to pay taxes in 2019, 2018 and 2017, respectively
   
(0.2
 )    
(0.7
 )    
(2.4
 )
Stock incentives and directors’ compensation
   
0.2
     
0.1
      
0.2
 
Shares repurchased
   
(287.7
 )    
(202.6
 )    
(139.1
 )
Vesting of share units
   
2.2
     
2.5
     
2.9
 
                         
Balance at the end of the year
  $
(1,112.7
 )   $
(827.2
 )   $
(626.5
 )
                         
Total Stockholders’ Equity
  $
1,666.8
    $
1,717.0
    $
1,644.9
 
                         
 
 
 
 
 
See accompanying notes which are an integral part of these statements.
29
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
1. Organization and Significant Accounting Policies
Organization.
A. O. Smith Corporation (A. O. Smith or the Company) is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. The Rest of World segment also manufactures and markets
in-home
air purification products in China.
Consolidation.
The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries after elimination of intercompany transactions.
Use of estimates
.
The preparation of financial statements in conformity with accounting principles generally accepted in the United States (U.S.) requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements and notes. Actual results could differ from those estimates.
Fair value of financial instruments.
The carrying amounts of cash, cash equivalents, marketable securities, receivables, floating rate debt and trade payables approximated fair value as of December 31, 2019 and 2018, due to the short maturities or frequent rate resets of these instruments. The fair value of term notes with insurance companies was approximately
 $
122.1
 
million as of December 31, 2019 compared with the carrying
amount of  
$
120.0
 
million
 
for the same date. The fair value of term notes with insurance companies was approximately $120.0 million as of December 31, 2018 which approximated the carrying value.
Foreign currency translation
.
For all subsidiaries outside the U.S., with the exception of its Barbados, Hong Kong and Mexican companies and its
non-operating
companies in the Netherlands, the Company uses the local currency as the functional currency. For those operations using a functional currency other than the U.S. dollar, assets and liabilities were translated into U.S. dollars at
year-end
exchange rates, and revenues and expenses were translated at weighted-average exchange rates. The resulting translation adjustments were recorded as a separate component of stockholders’ equity. The Barbados, Hong Kong, Mexican and Netherlands companies use the U.S. dollar as the functional currency. Gains and losses from foreign currency transactions were included in net earnings and were not significant in 2019, 2018, or 2017.
Cash and cash equivalents
.
The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.
Marketable securities
.
The Company considers all highly liquid investments with maturities greater than 90 days when purchased to be marketable securities. At December 31, 2019, the Company’s marketable securities consisted of bank time deposits with original maturities ranging from 180 days to 12 months and were primarily located at investment grade rated banks in China.
Inventory valuation.
Inventories are carried at lower of cost and net realizable value. Cost is determined on the
last-in,
first-out
(LIFO) method for a majority of the Company’s domestic inventories, which comprised 61 percent and 64 percent of the Company’s total inventory at December 31, 2019 and 2018, respectively. Inventories of foreign subsidiaries, the remaining domestic inventories and supplies were determined using the
first-in,
first-out
(FIFO) method.
Property, plant and equipment.
Property, plant and equipment are stated at cost. Depreciation is computed primarily by the
straight-line
method. The estimated service lives used to compute depreciation are generally 25 to 50 years for buildings, three to 20 years for equipment and three to 15 years for software. Maintenance and repair costs are expensed as incurred.
Goodwill and other intangibles.
Goodwill and indefinite-lived intangible assets are not amortized but are reviewed for impairment on an annual basis. Separable intangible assets, primarily comprised of customer relationships, that are not deemed to have an indefinite life are amortized on a straight-line basis over their estimated useful lives which range from five to 25 years.
30
1. Organization and Significant Accounting Policies (continued)
Impairment of long-lived and amortizable intangible assets.
Property, plant and equipment and intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. If the sum of the expected
undiscounted
cash flows is less than the carrying value of the related asset or group of assets, a loss is recognized for the difference between the fair value and carrying value of the asset or group of assets. Such analyses necessarily involve significant judgment.
Product warranties.
The Company’s products carry warranties that generally range from one to ten years and are based on terms that are consistent with the market.
The Company records a liability for the expected cost of warranty-related claims at the time of sale and is estimated based on the warranty period, product type and loss experience using actual historical failure rates and estimated costs of product replacement. The variables used in the calculation of the provision are reviewed by the Company at least annually. At times, warranty issues may arise which are beyond the scope of the Company’s historical experience. The Company provides for any such warranty issues as they become known and estimable. The allocation of the warranty liability between current and long-term is based on expected warranty claims to be paid in the next year as determined by historical product failure rates.
The following table presents the Company’s product warranty liability activity in 2019 and 2018:
                 
Years ended December 31 (dollars in millions)
 
2019
   
2018
 
Balance at beginning of year
  $
139.4
     $
141.2
  
Expense
   
44.3
      
40.7
  
Claims settled
   
(49.4
 )    
(42.5
 )
                 
Balance at end of year
  $
134.3
     $
139.4
  
                 
 
 
 
 
 
 
 
 
Derivative instruments.
The Company utilizes certain derivative instruments to enhance its ability to manage currency as well as raw materials price risk. The Company does not enter into contracts for speculative purposes. The fair values of all derivatives are recorded in the consolidated balance sheets. The change in a derivative’s fair value is recorded each period in current earnings or accumulated other comprehensive loss (AOCL), depending on whether the derivative is designated as part of a hedge transaction and if so, the type of hedge transaction. See Note 14, “Derivative Instruments” of the notes to consolidated financial statements for disclosure of the Company’s derivative instruments and hedging activities.
Fair Value Measurements.
Accounting Standards Codification
(ASC) 820
Fair Value Measurements
, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring basis or nonrecurring basis. ASC 820 clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
Assets and liabilities measured at fair value are based on the market approach which are prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities.
Assets measured at fair value on a recurring basis are as follows (dollars in millions):
                 
Fair Value Measurement Using
 
December 31, 2019
   
December 31, 2018
 
Quoted prices in active markets for identical assets (Level
 
1)
  $
177.4
    $
385.3
 
Significant other observable inputs (Level 2)
   
6.9
     
7.5
 
 
 
 
 
 
 
 
 
There were no changes in the valuation techniques used to measure fair values on a recurring basis.
31
1. Organization and Significant Accounting Policies (continued)
Revenue recognition.
Substantially all of the Company’s sales are from contracts with customers for the purchase of its products. Contracts and customer purchase orders are used to determine the existence of a sales contract. Shipping documents are used to verify shipment. For substantially all of its products, the Company transfers control of products to the customer at the point in time when title and risk are passed to the customer, which generally occurs upon shipment of the product. See Note
2
, “Revenue Recognition” for disclosure of the Company’s revenue recognition activities. 
Advertising.
The majority of advertising costs are charged to operations as incurred and amounted to $110.7 million, $132.1 million and $126.9 million during 2019, 2018 and 2017, respectively. Included in total advertising costs are expenses associated with store displays for water heater, water treatment and air purification products in China that are amortized over 12 to 36 months which totaled $28.5 million, $38.7 million and $43.0 million during 2019, 2018 and 2017, respectively.
Research and development.
Research and development costs are charged to operations as incurred and amounted to $87.9 million, $94.0 million and $86.4 million during 2019, 2018 and 2017, respectively.
Environmental costs.
The Company accrues for costs associated with environmental obligations when such costs are probable and reasonably estimable. Costs of estimated future expenditures are not discounted to their present value. Recoveries of environmental costs from other parties are recorded as assets when their receipt is considered probable. The accruals are adjusted as facts and circumstances change.
Stock-based compensation.
Compensation cost is recognized using the straight-line method over the vesting period of the award and forfeitures are recognized as they occur. In accordance with amended ASC 718, the Company recognized $2.3 million, $2.4 million, and $11.6 million of discrete income tax benefits on settled stock based compensation awards during 2019, 2018, and 2017 respectively.
Income taxes.
The provision for income taxes is computed using the asset and liability method, in accordance with ASC 740
Income Taxes
, under which deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating losses and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates that apply to taxable income in effect for the years in which those tax assets are expected to be realized or settled and are classified as noncurrent in the consolidated balance sheet. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement.
Earnings per share of common stock.
The Company is not required to use the
two-class
method of calculating earnings per share since its Class A Common Stock and Common Stock have equal dividend rights. The numerator for the calculation of basic and diluted earnings per share is net earnings. The following table sets forth the computation of basic and diluted weighted-average shares used in the earnings per share calculations:
                         
 
2019
   
2018
   
2017
 
Denominator for basic earnings per share - weighted-average shares outstanding
   
165,450,441
      
170,589,345
      
172,666,056
  
Effect of dilutive stock options, restricted stock and share units
   
1,260,456
      
1,604,695
      
1,939,133
  
                         
Denominator for diluted earnings per share
   
166,710,897
      
172,194,040
      
174,605,189
  
                         
 
 
32
1. Organization and Significant Accounting Policies (continued)
Recent Accounting Pronouncements
In December 2019, the Financial Accounting Standards Board (FASB) amended Accounting Standards Codification (ASC) 740,
Income Taxes
(issued under Accounting Standards Update (ASU) 2019-12, “Simplifying the Accounting for Income Taxes”). This amendment removes certain exceptions to the general principles of ASC 740, and clarifies and amends existing guidance to improve consistent application. The amendment requires adoption on January 1, 2021, with early adoption permitted. The Company is currently evaluating the impact ASU 2019-12 will have on its consolidated financial statements.
In January 2017, the FASB amended ASC 350,
Intangibles – Goodwill and Other
(issued under ASU
2017-04,
“Simplifying the Test for Goodwill Impairment”). This amendment simplifies the test for goodwill impairment by only requiring an entity to perform an annual or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount that the carrying amount exceeds the reporting unit’s fair value. Any loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. The amendment requires adoption on January 1, 2020. The Company does not expect that the adoption of ASU
2017-04
will have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows.
In June 2016, the FASB issued ASC 326,
 Financial Instruments – Credit Losses
(issued under ASU
2016-13)
which modifies the measurement of expected credit losses on certain financial instruments. ASU
2016-13
requires adoption on January 1, 2020. The adoption of ASU
2016-13
will not have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows.
In February 2016, the FASB amended ASC 842,
Leases
(issued under ASU
2016-02).
This amendment requires the recognition of lease assets and lease liabilities on the balance sheet for most leasing arrangements classified as operating leases. The Company applied the modified retrospective transition method and elected the transition option to use the effective date of January 1, 2019, as the date of the initial application. The Company elected the package of practical expedients as well as a separate practical expedient not to separate lease and
non-lease
components. The Company did not elect the hindsight practical expedient. The adoption of ASU
2016-02
did not have a material impact on the Company’s consolidated balance sheets, statements of earnings or statements of cash flows. Refer to Note 4, Leases, for additional information.
2. Revenue Recognition
Substantially all of the Company’s sales are from contracts with customers for the purchase of its products. Contracts and customer purchase orders are used to determine the existence of a sales contract. Shipping documents are used to verify shipment. For substantially all of its products, the Company transfers control of products to the customer at the point in time when title and risk are passed to the customer, which generally occurs upon shipment of the product. Each unit sold is considered an independent, unbundled performance obligation. The Company’s sales arrangements do not include other performance obligations that are material in the context of the contract. The nature, timing and amount of revenue for a respective performance obligation are consistent for each customer. The Company measures the sales transaction price based upon the payment terms associated with the transaction and whether the sales price is subject to refund or adjustment. Sales and value added taxes are excluded from the measurement of transaction price. The Company’s payment terms for the majority of its customers are 30 to 90 days from shipment.
Additionally, certain customers in China pay the Company prior to the shipment of products resulting in a customer deposits liability of $49.6 million and $47.0 million at December 31, 2019 and December 31, 2018, respectively. The Company assesses collectability of customer receivables based on the creditworthiness of a customer as determined by credit checks and analysis, as well as the customer’s payment history. The Company’s allowance for doubtful accounts was $6.7 million and $6.4 million at December 31, 2019 and December 31, 2018, respectively.
Rebates and incentives are based on pricing agreements and are tied to sales volume. The amount of revenue is reduced for variable consideration related to customer rebates which are calculated using expected values and are based on program specific factors such as expected rebate percentages based on expected volumes. In situations where the customer has the right to return eligible products, the Company reduces revenue for its estimates of expected product returns, which are primarily based on an analysis of historical experience. Changes in such accruals may be required if actual sales volume differs from estimated sales volume or if future returns differ from historical experience. Shipping and handling costs billed to customers are included in net 
sales and the related costs are included in cost of products sold and are activities performed to fulfill the promise to transfer products.
33
2. Revenue Recognition (continued)
Disaggregation of Net Sales
The Company is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. The Rest of World segment also manufactures and markets
in-home
air purification products in China.
As each segment manufactures and markets products in its respective region of the world, the Company has determined that geography is the primary factor in reporting its sales. The Company further disaggregates its North America segment sales by major product line as each of North America’s major product lines is sold through distinct distribution channels and these product lines may be impacted differently by certain economic factors. Within the Rest of World segment, particularly in China and India, the Company’s major customers purchase across the Company’s product lines, utilizing the same distribution channel regardless of product type. In addition, the impact of economic factors is unlikely to be differentiated by product line in the Rest of World segment.
The North America segment major product lines are defined as the following:
Water heaters
The Company’s water heaters are open water heating systems that heat potable water. Typical applications for water heaters include residences, restaurants, hotels and motels, office buildings, laundries, car washes and small businesses. The Company sells residential and commercial water heater products and related parts through its wholesale distribution channel, which includes more than 1,300 independent wholesale plumbing distributors. The Company also sells residential water heaters and related parts through retail and maintenance, repair and operations (MRO) channels. A significant portion of the Company’s water heater sales in the North America segment is derived from the replacement of existing products.
Boilers
The Company’s boilers are closed loop water heating systems used primarily for space heating or hydronic heating. The Company’s boilers are primarily used in applications in commercial settings for hospitals, schools, hotels and other large commercial buildings while residential boilers are used in homes, apartments and condominiums. The Company’s boiler distribution channel is comprised primarily of manufacturer representative firms, with the remainder of our boilers distributed through wholesale channels. The Company’s boiler sales in the North America segment are derived from a combination of replacement of existing products and new construction.
Water treatment
products
The Company’s water treatment products range from
point-of-entry
water softeners, solutions for problem well water, and whole-home water filtration products to
on-the-go
filtration bottles and
point-of-use
carbon and reverse osmosis products. Typical applications for the Company’s water treatment products include residences, restaurants, hotels and offices. The Company sells water treatment products through its wholesale and retail distribution channels, similar to water heater products and related parts. The Company’s water treatment products are also sold through independent water quality dealers as well as directly to consumers including through internet sales channels. A portion of the Company’s sales of water treatment products in the North America segment is comprised of replacement filters.
The following table disaggregates the Company’s net sales by segment. As described above, the Company’s North America segment sales are further disaggregated by major product line. In addition, the Company’s Rest of World segment sales are disaggregated by China and all other Rest of World.
34
2. Revenue Recognition (continued)
Years ending December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
North America
   
     
     
 
Water heaters and related parts
  $
1,742.6
    $
1,757.0
    $
1,663.0
 
Boilers and related parts
   
199.5
     
200.4
     
183.3
 
Water treatment products
(1)
    
141.4
     
87.3
     
58.5
 
                         
Total North America
   
2,083.5
     
2,044.7
     
1,904.8
 
Rest of World
   
     
     
 
China
  $
827.2
    $
1,070.4
    $
1,029.4
 
All other Rest of World
   
108.6
     
103.2
     
86.9
 
                         
Total Rest of World
   
935.8
     
1,173.6
     
1,116.3
 
Inter-segment sales
   
(26.6
 )    
(30.4
 )    
(24.4
 )
                         
Total Net Sales
  $
2,992.7
    $
3,187.9
    $
2,996.7
 
                         
(1)
 Includes the results of Water-Right and Hague Quality Water International (Hague) from the date of acquisition of April 8, 2019 and September 5, 2017, respectively.
3. Acquisitions
On April 8, 2019, the Company acquired 100 percent of the shares of Water-Right, Inc. and its affiliated entities (Water-Right), a Wisconsin-based water treatment company. With the addition of Water-Right, the Company grew its North America water treatment platform. Water-Right is included in the Company’s North America segment for reporting purposes.
The Company paid an aggregate cash purchase price of $107.0 million, net of cash acquired. In addition, the Company established a $4.0 million escrow to satisfy any potential obligations of the former owners of Water-Right, should they arise.
The following table summarizes the preliminary estimate of the fair value of the assets acquired and liabilities assumed at the date of acquisition of Water-Right for purposes of allocating the purchase price. The Company is in the process of finalizing the fair value estimates; therefore, the allocation of the purchase price is subject to refinement.
Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates.
The preliminary $60.4 million of acquired identifiable intangible assets was comprised of the following: $40.2 million of customer relationships being amortized over 20 years, $19.0 million of trademarks not subject to amortization, and $1.2 million of
non-compete
agreements being amortized over 7.5 years.
April 8, 2019 (dollars in millions)
 
 
Current assets, net of cash acquired
  $
9.7
 
Property, plant and equipment
   
8.6
 
Intangible assets
   
60.4
 
Goodwill
   
31.0
 
         
Total assets acquired
   
109.7
 
Current liabilities
   
(2.7
 )
         
Net assets acquired
  $
 
 
 
107.0
 
         
As required under ASC 805
Business Combinations
, Water-Right’s
 
results of operations have been included in the Company’s consolidated financial statements from April 8, 2019, the date of acquisition. Revenues and
pre-tax
earnings associated with Water-Right included in the consolidated statement of earnings for the
year
ended
December 31, 2019 totaled $44.3 million and $7.1 million, respectively, which included $7.5 million of operating earnings less $0.4 million of acquisition-related costs incurred by the Company resulting from the acquisition.
35
3. Acquisitions (continued)
On September 5, 2017, the Company acquired
100
 percent of the shares of Hague, an Ohio-based water softener company. With the addition of Hague, the Company grew its North America water treatment platform. Hague is included in the Company’s North America segment for reporting purposes.
The Company paid an aggregate cash purchase price of $43.1 million, net of $4.1 million of cash acquired. In addition, the Company established a $1.5 million holdback liability to satisfy any potential obligations of the former owners of Hague, should they arise. The Company also agreed to make a contingent payment of up to an additional $2.0 million based on the amount by which products manufactured by or branded Hague increase over the
two-year
period ending June 30, 2019. In addition, the Company incurred acquisition-related costs of approximately $0.2 million.
As of the acquisition date, the Company estimated the fair value of the holdback liability and additional contingent consideration at $1.5 million and $2.0 million, respectively. During 2018, the Company finalized the amount of acquisition date working capital, which resulted in a $1.3 million payment to the former owners of Hague related to the aforementioned holdback. The Company also paid $2.0 million of contingent payments associated with the amount by which sales of products manufactured by Hague increase over the
two-year
period ending June 30, 2019.
The following table summarizes the allocation of fair value of the assets acquired and liabilities assumed at the date of acquisition of Hague for purposes of allocating the purchase price.
Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates.
The $12.8 million of acquired intangible assets was comprised of $1.1 million of trade names that are not subject to amortization and $11.7 million of customer lists being amortized over 18 years.
September 5, 2017 (dollars in millions)
 
 
Current assets, net of cash acquired
  $
7.8
  
Property, plant and equipment
   
6.9
  
Intangible assets
   
12.8
  
Goodwill
   
22.2
  
         
Total assets acquired
   
49.7
  
Current liabilities
   
(5.6
 )
Long-term liabilities
   
(1.0
 )
         
Total liabilities assumed
   
(6.6
 )
         
Net assets acquired
  $
43.1
  
         
4. Leases
The Company’s lease portfolio consists of operating leases for buildings and equipment, such as forklifts and copiers, primarily in the United States and China. The Company defines a lease as a contract that gives the Company the right to control the use of a physical asset for a stated term. The Company pays the lessor for that right, with a series of payments defined in the contract and a corresponding right of use operating lease asset and liability are recorded. The Company has elected not to record leases with an initial term of 12 months or less on its condensed consolidated balance sheet. To determine balance sheet amounts, required legal payments are discounted using the Company’s incremental borrowing rate. The incremental borrowing rate is the rate of interest that the Company would incur if it were to borrow, on a collateralized basis, an amount equal to the value of the leased item over a similar term, in a similar economic environment. Variable lease components not based on an index or rate are excluded from the measurement of the lease asset and liability and expensed as incurred for all asset classes.
Certain leases include one or more options to renew or terminate. Renewal terms can extend the lease term from one to five years and options to terminate can be effective within one year. The exercise of lease renewal or termination is at the Company’s discretion and when it is determined to be reasonably certain to renew or terminate, the option is reflected in the measurement of lease asset and liability. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants or material subleases. Cash flows associated with leases are materially consistent with the expense recorded in the condensed consolidated statement of earnings.
36
4. Leases (continued)
Supplemental balance sheet information related to leases is as follows:
         
(dollars in millions)
 
 
 
December 31, 2019
 
Liabilities
   
 
Short term: Accrued liabilities
  $
12.0
 
Long term: Operating lease liabilities
   
38.7
 
         
Total operating lease liabilities
  $
50.7
 
Less: Rent incentives and deferrals
   
(3.8
 )
         
Assets
   
 
Operating lease assets
  $
46.9
 
         
Lease Term and Discount Rate
 
December 31, 2019
 
Weighted-average remaining lease term
   
10 years
 
Weighted-average discount rate
   
3.93%
  
 
 
 
 
 
 
 
 
 
The components of lease expense were as follows:
             
(dollars in millions)
 
 
 
Lease Expense
 
Classification
 
Twelve months ended
December 31, 2019
 
Operating lease expense
(1)
  
Cost of products sold
  $
3.0
 
 
Selling, general and administrative expenses
   
17.6
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Includes short-term lease expense of $2.0 million for the twelve months ended December 31, 2019. Includes variable lease cost of $2.1 million for the twelve months ended December 31, 2019.
 
 
 
 
 
 
Rent expense, including payments under operating leases, was $24.0 million and $23.9 million in 2018 and 2017 respectively.
 
Maturities of lease liabilities were as follows:
         
(dollars in millions)
 
 
 
December 31, 2019
 
2020
  $
14.0
 
2021
   
10.5
 
2022
   
9.0
 
2023
   
4.9
 
2024
   
3.7
 
After 2024
   
22.8
 
         
Total lease payments
   
64.9
 
Less: imputed interest
   
(14.2
 )
         
Present value of operating lease liabilities
  $
50.7
 
         
 
 
 
 
 
 
 
 
 
37
5. Restructuring and Impairment Expenses
On March 21, 2018, the Company announced a move of manufacturing operations from its Renton, Washington facility to other U.S. facilities. The Company recognized $6.7 million of restructuring and impairment expenses, comprised of $4.0 million of severance and compensation related costs, lease exit costs of $2.1 million and impairment charges related to long-lived assets totaling $0.6 million, as well as a corresponding $1.7 million tax benefit related to the charges. As of December 31, 2019, the consolidation of the Renton facility to other U.S. facilities was complete.
The following table presents an analysis of the Company’s restructuring reserve for the years ended December 31, 2019 and 2018:
                                 
(dollars in millions)
 
   
   
   
 
 
Severance
Costs
   
Lease Exit
Costs
   
Fixed Assets
Impairment
   
Total
 
Balance at January 1, 2018
  $
—  
     $
—  
     $
—
     $
—  
  
Restructuring expense recognized
   
4.0
      
2.1
      
0.6
      
6.7
  
Cash payments and disposals
   
(3.8
 )    
(0.8
 )    
(0.6
 )    
(5.2
 )
                                 
Balance at December 31, 2018
   
0.2
     
1.3
     
—
      
1.5
 
Cash payments and disposals
   
(0.2
 )    
(0.8
 )    
—
      
(1.0
 )
                                 
Balance at December 31, 2019
  $
—
     $
0.5
    $
—
     $
0.5
 
                                 
 
 
 
 
 
 
 
 
 
6. Statement of Cash Flows
Supplemental cash flow information is as follows:
                         
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
Net change in current assets and liabilities, net of acquisitions:
   
     
     
 
Receivables
  $
62.4
     $
(54.6
 )   $
(75.8
 )
Inventories
   
6.3
      
(7.7
 )    
(37.5
 )
Other current assets
   
(4.8
 )    
10.0
      
(9.0
 )
Trade payables
   
(35.4
 )    
8.8
      
(5.1
 )
Accrued liabilities, including payroll and benefits
   
14.2
      
(3.5
 )    
12.2
  
Income taxes
   
(10.1
 )    
7.0
      
(12.6
 )
                         
  $
32.6
     $
(40.0
 )   $
(127.8
 )
                         
 
 
 
 
 
 
 
 
 
 
7. Inventories
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Finished products
  $
136.8
    $
137.6
 
Work in process
   
21.7
     
23.3
 
Raw materials
   
168.3
     
174.4
 
                 
Inventories, at FIFO cost
   
326.8
     
335.3
 
LIFO reserve
   
(23.8
 )    
(30.6
 )
                 
  $
303.0
    $
304.7
 
                 
 
 
 
 
 
 
 
 
The Company recognized
after-tax
LIFO income of
$
(
0.7
)
million, $(0.4) million and $(0.3) million in 2019, 2018 and 2017, respectively.
 
38
8. Property, Plant and Equipment
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Land
  $
11.6
     $
11.2
  
Buildings
   
334.1
      
323.3
  
Equipment
   
686.9
      
643.8
  
Software
   
124.3
      
118.5
  
                 
   
1,156.9
      
1,096.8
  
Less accumulated depreciation and amortization
   
611.5
      
556.8
  
                 
  $
545.4
     $
540.0
  
                 
 
 
 
 
 
 
 
 
9. Goodwill and Other Intangible Assets
Changes in the carrying amount of goodwill during the years ended December 31, 2019 and 2018 consisted of the following:
                         
(dollars in millions)
 
North America
   
Rest of World
   
Total
 
Balance at December 31, 2017
 
$
457.2
    
$
59.5
    
$
516.7
  
Currency translation adjustment
   
(3.3
 )    
(0.4
 )    
(3.7
 )
                         
Balance at December 31, 2018
   
453.9
      
59.1
      
513.0
  
Acquisition
   
31.0
      
—  
      
31.0
  
Currency translation adjustment
   
2.0
      
—  
      
2.0
  
                         
Balance at December 31, 2019
  $
486.9
     $
59.1
     $
546.0
  
                         
 
 
 
 
 
 
 
 
The carrying amount of other intangible assets consisted of the following:
                                                 
 
2019
   
2018
 
December 31 (dollars in millions)
 
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
 
Amortizable intangible assets:
   
     
     
     
     
     
 
Patents
  $
3.7
     $
(3.5
 )   $
0.2
     $
3.7
     $
(3.3
 )   $
0.4
  
Customer lists
   
278.0
      
(123.6
 )    
154.4
      
236.8
      
(108.2
 )    
128.6
  
                                                 
Total amortizable intangible assets
   
281.7
      
(127.1
 )    
154.6
      
240.5
      
(111.5
 )    
129.0
  
Indefinite-lived intangible assets:
   
     
     
     
     
     
 
Trade names
   
183.8
      
—  
      
183.8
      
164.1
      
—  
      
164.1
  
                                                 
Total intangible assets
  $
465.5
     $
(127.1
 )   $
338.4
     $
404.6
     $
(111.5
 )   $
293.1
  
                                                 
 
 
 
 
 
 
 
 
Amortization expenses of other intangible assets of $15.8 million, $14.3 million, and $13.7 million were recorded in 2019, 2018 and 2017, respectively. In the future, excluding the impact of any future acquisitions, the Company expects amortization expense of approximately $15.7 million annually and the intangible assets will be amortized over a weighted-average period of 13 years.
The Company concluded that no goodwill impairment existed at the time of the annual impairment tests which were performed in the fourth quarters of 2019, 2018 and 2017. No impairments of other intangible assets were recorded in 2019, 2018 and 2017.
39
10. Debt
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Bank credit lines, average
year-end
interest rates of 2.4% for 2019 and 3.4% for 2018
   $
4.7
     $
17.1
  
Revolving credit agreement borrowings, average
year-end
interest rates of 2.8% for 2019 and 3.5% for 2018
    
85.0
      
10.0
  
Commercial paper, average
year-end
interest rates of 2.2% for 2019 and 2.7% for 2018
    
74.3
      
74.3
  
Term notes with insurance companies, expiring 2029-2034, average
year-end
interest rates of 3.3% for 2019 and 3.3% for 2018
    
120.0
      
120.0
  
                 
   
284.0
      
221.4
  
Less long-term debt due within one year
   
6.8
      
—  
  
                 
Long-term debt
  $
277.2
     $
221.4
  
                 
 
 
 
 
 
 
 
 
In December 2016, the Company completed a $500 million multi-year multi-currency revolving credit agreement with a group of nine banks, which expires on December 15, 2021. The facility has an accordion provision which allows it to be increased up to $700 million if certain conditions (including lender approval) are satisfied. Borrowings under the Company’s bank credit lines and commercial paper borrowings are supported by the revolving credit agreement. As a result of the long-term nature of this facility, the commercial paper and credit line borrowings are classified as long-term debt at December 31, 2019 and 2018. At its option, the Company either maintains cash balances or pays fees for bank credit and services.
Scheduled maturities of
long-term
debt within each of the five years subsequent to December 31, 2019 are as follows:
         
Years ending December 31 (dollars in millions)
 
Amount
 
2020
  $
6.8
  
2021
   
170.8
  
2022
   
6.8
  
2023
   
10.0
  
2024
   
10.0
  
 
 
 
 
 
 
 
 
 
11. Stockholders’ Equity
The Company’s authorized capital consists of three million shares of Preferred Stock $1 par value, 27 million shares of Class A Common Stock $5 par value, and 240 million shares of Common Stock $1 par value. The Common Stock has equal dividend rights with Class A Common Stock and is entitled, as a class, to elect
one-third
of the Board of Directors and has 1/10th vote per share on all other matters. Class A Common Stock is convertible to Common Stock on a one for one basis.
There were 10,442 shares during 2019, 48,232 shares during 2018 and 73,792 shares during 2017, of Class A Common Stock converted into Common Stock. Regular dividends paid on the A. O. Smith Corporation Class A Common Stock and Common Stock amounted to $0.90, $0.76 and $0.56 per share in 2019, 2018 and 2017, respectively.
In June 2019, our Board of Directors approved adding 3 million shares of Common Stock to an existing discretionary share repurchase authority. Under the share repurchase program, the Company may purchase the Common Stock through a combination of Rule
10b5-1
automatic trading plan and discretionary purchases in accordance with applicable securities laws. The number of shares purchased and the timing of the purchases will depend on a number of factors, including share price, trading volume and general market conditions, as well as working capital requirements, general business conditions and other factors, including alternative investment opportunities. The stock repurchase authorization remains effective until terminated by the Company’s Board of Directors which may occur at any time, subject to the parameters of any Rule
10b5-1
automatic trading plan that the Company may then have in effect. In 2019, the Company repurchased 6,113,038 shares at an average price of $47.06 per share and at a total cost of $287.7 million. As of December 31, 2019, there were 2,962,215 shares remaining on the existing repurchase authorization. In 2018, the Company repurchased 3,797,800 shares at a cost of $202.6 million. In 2017, the Company repurchased 2,533,350 shares at a cost of $139.1 million.
 
40
11. Stockholders’ Equity (continued)
At December 31, 2019, a total of 130,380 and 28,205,806 shares of Class A Common Stock and Common Stock, respectively, were held as treasury stock. At December 31, 2018, a total of 130,380 and 22,418,066 shares of Class A Common Stock and Common Stock, respectively, were held as treasury stock.
 
Changes to accumulated other comprehensive loss by component are as follows:
                                                                                 
 
Years ended
December 31,
 
 
2019
  
 
 
 
 
 
 
201
8
  
Cumulative foreign currency translation
   
     
 
Balance at beginning of period
  $
(64.9
 )   $
(26.5
 )
Other comprehensive gain (loss) before reclassifications
   
(1.3
 )    
(38.4
 )
                 
Balance at end of period
   
(66.2
 )    
(64.9
 )
                 
Unrealized net (loss) gain on cash flow derivatives
   
     
 
Balance at beginning of period
   
(0.7
 )    
(0.9
 )
Other comprehensive (loss) gain before reclassifications
   
(0.3
 )    
0.6
  
Realized losses (gains) on derivatives reclassified to cost of products sold (net of tax (benefit) provision of ($0.5) and $0.2 in 2019 and 2018, respectively)
(1)
    
1.2
      
(0.4
 )
                 
Balance at end of period
   
0.2
      
(0.7
 )
                 
Pension liability
   
     
 
Balance at beginning of period
   
(285.2
 )    
(272.1
 )
Other comprehensive (loss) gain before reclassifications
   
(9.5
 )    
(27.0
 )
Amounts reclassified from accumulated other comprehensive loss
(1)
    
12.4
      
13.9
  
                 
Balance at end of period
   
(282.3
 )    
(285.2
 )
                 
Total accumulated other comprehensive loss, end of period
 
$
(348.3)
   
$
(350.8)
 
                 
 
 
 
 
 
 
(1)
Amounts reclassified from accumulated other comprehensive loss:
 
 
Realized loss (gains) on derivatives reclassified to cost
of products sold
 
 
1.7
 
 
 
(0.6
)
Tax (benefit) provision
 
 
(0.5
)
 
 
0.2
 
                 
Reclassification net of tax
 
$
                
1.2
 
 
$
 
 
 
 
 
 
 
 
            
(0.4
)
                 
Amortization of pension items:
 
 
 
 
 
 
Actuarial losses
 
$
16.8
(2)
 
 
$
19.0
(2)
 
Prior year service cost
 
 
(0.5
)
(2)
 
 
(0.5
)
(2)
                 
 
 
16.3
 
 
 
18.5
 
Tax benefit
 
 
(3.9
)
 
 
(4.6
)
                 
Reclassification net of tax
 
$
12.4
 
 
$
13.9
 
                 
 
 
 
 
 
 
(2)
 These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 “Pensions and Other Post-retirement Benefits” for additional details.
 
 
 
 
 
 
41
 
12. Stock Based Compensation
The Company adopted the A. O. Smith Combined Incentive Compensation Plan (the “Plan”) effective January 1, 2007. The Plan was reapproved by stockholders on April 16, 2012. The Plan is a continuation of the A. O. Smith Combined Executive Incentive Compensation Plan which was originally approved by stockholders in 2002. The number of shares available for granting of options or share units at December 31, 2019, was 1,855,560. Upon stock option exercise or share unit vesting, shares are issued from treasury stock.
Total stock based compensation expense recognized in 2019, 2018 and 2017 was $13.3 million, $10.1 million and $9.9 million, respectively.
 
Stock Options
The stock options granted in 2019, 2018 and 2017 have three year pro rata vesting from the date of grant. Stock options are issued at exercise prices equal to the fair value of the Company’s Common Stock on the date of grant. For active employees, all options granted in 2019, 2018 and 2017 expire ten years after the date of grant. The Company’s stock options are expensed ratably over the three year vesting period. Included in stock option expense for 2019, 2018 and 2017 was $6.4 million, $4.4 million and $4.7 million, respectively. Included in the stock option expense recognized in 2019, 2018 and 2017 is expense associated with the accelerated vesting of stock option awards for certain employees who either are retirement eligible or become retirement eligible during the vesting period.
Changes in options, all of which relate to the Company’s Common Stock, were as follows:
                                                 
Years Ended December 31
 
2019
   
2018
   
2017
 
 
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
   
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
   
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
 
Number of shares under options:
   
     
     
     
     
     
 
Outstanding at beginning of year
   
2,432,689
      
33.05
      
2,263,126
      
27.73
      
2,664,333
      
21.69
  
Granted
   
557,045
      
49.49
      
373,220
      
61.62
      
358,150
      
50.16
  
Exercised
(1)
    
(249,840
 )    
18.55
      
(176,302
 )    
22.93
      
(752,603
 )    
16.93
  
Forfeited
   
(11,544
 )    
54.02
      
(27,355
 )    
47.95
      
(6,754
 )    
37.46
  
                                                 
Outstanding at end of year
(2)
    
2,728,350
      
37.64
      
2,432,689
      
33.05
      
2,263,126
      
27.73
  
                                                 
Exercisable at end of year
(3)
    
1,820,743
      
30.07
      
1,665,184
      
24.52
      
1,387,259
      
20.48
  
                                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) The total intrinsic value of options exercised in 2019, 2018 and 2017 was $7.7 million, $6.8 million and $29.1 million, respectively.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2) The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(3) The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. The aggregate intrinsic value of options exercisable at December 31, 2019 was $34.2 million.
 
 
 
 
 
                 
 
Number of Options
   
Weighted Avg. Per
Share Exercise Price
 
Nonvested options at beginning of year
   
767,505
      
51.55
  
Granted
   
557,045
      
49.49
  
Vested
   
(408,648
 )    
45.87
  
Forfeited
   
(8,295
 )    
53.88
  
                 
Nonvested options at end of year
   
907,607
      
52.82
  
                 
 
 
 
 
 
42
12. Stock Based Compensation (continued)
The weighted-average fair value per option at the date of grant during 2019, 2018 and 2017, using the Black-Scholes option-pricing model, was $10.83, $14.80 and $13.04, respectively. Assumptions were as follows:
 
2019
   
2018
   
2017
 
Expected life (years)
   
5.5
     
5.7
     
5.7
 
Risk-free interest rate
   
2.7
 %    
2.9
 %    
2.4
 %
Dividend yield
   
1.6
 %    
1.0
 %    
1.0
 %
Expected volatility
   
22.8
 %    
22.1
 %    
26.5
 %
The expected lives of options for purposes of these models are based on historical exercise behavior. The risk free interest rates for purposes of these models are based on the U.S. Treasury yield curve in effect on the date of grant for the respective expected lives of the option. The expected dividend yields for purposes of these models are based on the dividends paid in the preceding four quarters divided by the grant date market value of the Common Stock. The expected volatility for purposes of these models are based on the historical volatility of the Common Stock.
Stock Appreciations Rights (SARs)
In 2015, certain
non-U.S.-based
employees were granted SARs. Each SAR award granted the employee the right to receive cash equal to the excess of the share price of the Company’s Common Stock on the date that a participant exercises such right over the grant date value of the SAR. SARs granted had three-year pro rata vesting from the date of grant. SARs were issued at exercise prices equal to the fair value of the Company’s Common Stock on the date of grant and expire ten years from the date of grant. The fair value and compensation expense related to SARs are measured at each reporting period using the Black-Scholes option-pricing model, using assumptions similar to stock option awards. No SARs were granted in 2019, 2018 or 2017. As of December 31, 2019, there were 14,880 SARs outstanding and exercisable. In 2018, there were 16,170 SARs outstanding and exercisable. In 2017, there were 23,660 SARs outstanding and 15,774 were exercisable. Stock based compensation expense attributable to SARS was minimal in 2019, 2018 and 2017.
Restricted Stock and Share Units
Participants may also be awarded shares of restricted stock or share units under the Plan. Share units vest three years after the date of grant. The Company granted 140,102, 106,581 and 107,853 share units under the plan in 2019, 2018 and 2017, respectively.
The share units were valued at $6.9 million, $6.6 million and $5.4 million at the date of issuance in 2019, 2018 and 2017, respectively, based on the price of the Company’s Common Stock at the date of grant. The shares units are recognized as compensation expense ratably over the three-year vesting period; however, included in share unit expense was expense associated with the accelerated vesting of share unit awards for certain employees who are retirement eligible or will become retirement eligible during the vesting period. Stock based compensation expense of $6.9 million, $5.7 million and $5.2 million was recognized in 2019, 2018 and 2017, respectively. Certain
non-U.S.-based
employees receive the cash value of the share price at the vesting date in lieu of shares. Unvested cash-settled awards are remeasured at each reporting period.
A summary of share unit activity under the plan is as follows:
 
Number of Units
   
Weighted-Average
Grant Date Value
 
Issued and unvested at January 1, 2019
   
379,601
    $
42.93
 
Granted
   
140,102
     
49.44
 
Vested
   
(147,642
 )    
31.35
 
Forfeited
   
(5,959
 )    
55.48
 
                 
Issued and unvested at December 31, 2019
   
366,102
     
49.92
 
                 
43
13. Pension and Other Post-retirement Benefits
The Company provides retirement benefits for all U.S. employees including benefits for employees of previously owned businesses which were earned up to the date of sale. The Company also has two foreign pension plans, neither of which is material to the Company’s financial position.
The Company has a defined contribution plan which matches 100 percent of the first one percent of contributions made by participating employees and matches 50 percent of the next five percent of employee contributions. The Company also has defined contribution plans for certain hourly employees which provide for matching Company contributions.
The Company also has a defined benefit plan for salaried employees and its
non-union
hourly workforce. In 2009, the Company announced U.S. employees hired after January 1, 2010, would not participate in the defined benefit plan, and benefit accruals for the majority of current salaried and hourly employees sunset on December 31, 2014. An additional Company contribution is made to the defined contribution plan in lieu of benefits earned in a defined benefit plan. The Company also has defined benefit and contribution plans for certain union hourly employees.
The Company has unfunded defined-benefit post-retirement plans covering certain hourly and salaried employees that provide medical and life insurance benefits from retirement to age 65. Certain hourly employees retiring after January 1, 1996, are subject to a maximum annual benefit and salaried employees hired after December 31, 1993, are not eligible for post-retirement medical benefits.
44
13. Pension and Other Post-retirement Benefits (continued)
Obligations and Funded Status
Pension and Post-retirement Disclosure Information under ASC 715,
Compensation – Retirement Benefits
(ASC 715)
The following tables present the changes in benefit obligations, plan assets and funded status for domestic pension and post-retirement plans and the components of net periodic benefit costs.
 
Pension Benefits
   
Post-retirement
 Benefits
  
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2019
   
2018
 
Accumulated benefit obligation (ABO) at December 31
  $
868.7
     $
833.0
      
N/A
     
N/A
 
Change in projected benefit obligations (PBO)
 
 
 
  
 
 
  
 
 
  
 
 
PBO at beginning of year
  $
(833.8
 )   $
(922.7
 )   $
(7.0
 )   $
(7.6
 )
Service cost
   
(1.6
 )    
(2.0
 )    
(0.1
 )    
(0.2
 )
Interest cost
   
(31.6
 )    
(28.9
 )    
(0.3
 )    
(0.3
 )
Participant contributions
   
—  
      
—  
      
(0.1
 )    
(0.1
 )
Actuarial (loss) gain including assumption changes
   
(98.6
 )    
61.2
      
(1.2
 )    
0.6
  
Benefits paid
   
96.3
      
58.6
      
0.7
      
0.6
  
                                 
PBO at end of year
  $
(869.3
 )   $
(833.8
 )   $
(8.0
 )   $
(7.0
 )
                                 
Change in fair value of plan assets
 
 
 
  
 
 
  
 
 
  
 
 
Plan assets at beginning of year
  $
777.5
     $
874.8
     $
—  
     $
—  
  
Actual return on plan assets
   
143.4
      
(39.3
 )    
—  
      
—  
  
Contribution by the Company
   
7.8
      
0.6
      
0.5
      
0.5
  
Participant contributions
   
—  
      
—  
      
0.1
      
0.1
  
Benefits paid
   
(96.3
 )    
(58.6
 )    
(0.6
 )    
(0.6
 )
                                 
Plan assets at end of year
  $
832.4
     $
777.5
     $
—  
     $
—  
  
                                 
Funded status
  $
(36.9
 )   $
(56.3
 )   $
(8.0
 )   $
(7.0
 )
Amount recognized in the balance sheet
 
 
 
  
 
 
  
 
 
  
 
 
Current liabilities
  $
(9.3
 )   $
(7.1
 )   $
(0.5
 )   $
(0.5
 )
Non-current
liabilities
    
(27.6
 )    
(49.2
 )    
(7.5
 )    
(6.5
 )
                                 
Net pension liability at end of year
  $
(36.9
 )*   $
(56.3
 )*   $
(8.0
 )   $
(7.0
 )
                                 
Amounts recognized in accumulated other comprehensive loss before tax
 
 
 
  
 
 
  
 
 
  
 
 
Net actuarial loss (gain)
  $
463.1
     $
468.9
     $
(0.2
 )   $
(1.4
 )
Prior service cost
   
0.5
      
—  
      
(1.8
 )    
(2.2
 )
                                 
Total recognized in accumulated other comprehensive loss
  $
463.6
     $
468.9
     $
(2.0
 )   $
(3.6
 )
                                 
* In addition, the Company has a liability for a foreign pension plan of $0.2 million at December 31, 2019 and 2018.
45
13. Pension and Other Post-retirement Benefits (continued)
                                                 
 
Pension Benefits
   
Post-retirement Benefits
 
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
Net periodic benefit cost
 
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
Service cost
  $
1.6
     $
2.0
     $
1.8
     $
0.1
     $
0.1
     $
0.1
  
Interest cost
   
31.6
      
28.9
      
30.0
      
0.3
      
0.3
      
0.3
  
Expected return on plan assets
   
(57.3
 )    
(58.1
 )    
(58.4
 )    
—
      
—
      
—
  
Amortization of unrecognized:
   
     
     
     
     
     
 
Net actuarial loss (gain)
   
16.8
      
19.0
      
17.9
      
—
      
—
      
(0.1
 )
Prior service cost
   
(0.5
 )    
(0.5
 )    
(0.4
 )    
(0.4
 )    
(0.4
 )    
(0.4
 )
                                                 
Defined-benefit plan income
   
(7.8
 )    
(8.7
 )    
(9.1
 )   $
—
     $
—
     $
(0.1
 )
                                                 
Curtailment and other
one-time
charges
    
1.6
      
—
      
—
      
     
     
 
Various U.S. defined contribution plans cost
   
13.3
      
12.2
      
12.0
      
     
     
 
                                                 
  $
7.1
     $
3.5
     $
2.9
      
     
     
 
                                                 
Other changes in plan assets and projected benefit obligation recognized in other
comprehensive
 
loss
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
Net actuarial loss (gain)
  $
12.6
     $
36.1
     $
(3.8
 )   $
1.2
     $
(0.6
 )   $
1.1
  
Amortization of net actuarial (loss) gain
   
(18.4
 )    
(19.0
 )    
(17.9
 )    
—
      
—
      
0.1
  
Amortization of prior service cost
   
0.5
      
0.5
      
0.5
      
0.4
      
0.4
      
0.4
  
                                                 
Total recognized in other comprehensive loss
   
(5.3
 )    
17.6
      
(21.2
 )    
1.6
      
(0.2
 )    
1.6
  
                                                 
Total recognized in net periodic (benefit) cost and other comprehensive loss
  $
(11.5
 )   $
8.9
     $
(30.3
 )   $
1.6
     $
(0.2
 )   $
1.5
  
                                                 
 
 
 
The estimated net actuarial loss and prior service cost for the pension plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost during 2020 are $19.8 million and $(0.5) million, respectively. The estimated net actuarial loss and prior year service cost for the post-retirement benefit plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost during 2020 are $
 
-
 
million and $(0.3) million, respectively. As permitted under ASC 715, the amortization of any prior service cost was previously determined using a straight-line amortization of the cost over the average remaining service period of employees expected to receive benefits under the plan.
The 2019 and 2018 after tax adjustments for additional minimum pension liability resulted in other comprehensive gain (loss) of $2.9 million and ($13.1) million, respectively.
Actuarial assumptions used to determine benefit obligations at December 31 are as follows:
                                 
 
Pension Benefits
   
Post-retirement
 Benefits
  
 
2019
   
2018
   
2019
   
2018
 
Discount rate
   
3.18
 %    
4.32
 %    
3.40
 %    
4.46
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial assumptions used to determine net periodic benefit cost for the year ended December 31 are as follows:
                                                 
 
Pension Benefits
   
Post-retirement
 Benefits
  
Years ended December 31
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
Discount rate
   
4.32
 %    
3.65
 %    
4.15
 %    
4.45
 %    
3.79
 %    
4.40
 %
Expected long-term return on plan assets
   
7.15
 %    
7.15
 %    
7.50
 %    
n/a
     
n/a
     
n/a
 
Rate of compensation increase
   
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assumptions
In developing the expected long-term rate of return on plan assets assumption, the Company evaluated its pension plan’s target and actual asset allocation and expected long-term rates of return of equity and bond indices. The Company also considered its pension plan’s historical
ten-year
and
25-year
compounded annualized returns of 9.2 percent and 9.3 percent, respectively.
46
13. Pension and Other Post-retirement Benefits (continued)
 
Assumed health care cost trend rates
Assumed health care cost trend rates as of December 31 are as follows:
                 
 
2019
   
2018
 
Health care cost trend rate assumed for next year
   
7.70
 %    
6.00
 %
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
   
5.00
 %    
5.00
 %
Year that the rate reaches the ultimate trend rate
   
2029
     
2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
A
one-percentage-point
change in the assumed health care cost trend rates would not result in a material impact on the Company’s consolidated financial statements.
Plan Assets
The Company’s pension plan weighted asset allocations as of December 31 by asset category are as follows:
                 
Asset Category
 
2019
   
2018
 
Equity securities
   
42
 %    
40
 %
Debt securities
   
47
      
48
  
Real estate
   
10
      
10
  
Private equity
   
1
      
2
  
                 
   
100
 %    
100
 %
                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
47
13. Pension and Other Post-retirement Benefits (continued)
The following tables present the fair value measurement of the Company’s plan assets as of December 31, 2019 and 2018 (dollars in millions):
                                 
 
   
December 31, 2019
 
Asset Category
 
Total
   
Quoted Prices in
Active Markets for
Identical Contracts
(Level 1)
   
Significant Other
Observable Inputs
(Level 2)
   
Significant
 Non-

observable Inputs
(Level 3)
  
Short-term investments
  $
14.6
     $
2.8
     $
11.8
     $
—  
  
Equity securities
   
     
     
     
 
Common stocks
   
127.0
      
127.0
      
—  
      
—  
  
Commingled equity funds
   
113.4
      
—  
      
113.4
      
—  
  
Fixed income securities
   
     
     
     
 
U.S. treasury securities
   
49.8
      
49.8
      
—  
      
—  
  
Other fixed income securities
   
225.1
      
—  
      
225.1
      
—  
  
Commingled fixed income funds
   
114.0
      
—  
      
114.0
      
—  
  
Options
   
(10.8
 )    
—  
      
(10.8
 )    
—  
  
Other types of investments
   
     
     
     
 
Mutual funds
   
104.9
      
—  
      
104.9
      
—  
  
Real estate funds
   
82.3
      
—  
      
—  
      
82.3
  
Private equity
   
8.6
      
—  
      
—  
      
8.6
  
                                 
Total fair value of plan asset investments
  $
828.9
     $
179.6
     $
558.4
     $
90.9
  
                                 
Non-investment
plan assets
    
3.4
      
     
     
 
                                 
Total plan assets
  $
832.3
      
     
     
 
                                 
 
 
 
 
 
 
                                 
 
   
December 31, 2018
 
Asset Category
 
Total
   
Quoted Prices in
Active Markets for
Identical Contracts
(Level 1)
   
Significant Other
Observable Inputs
(Level 2)
   
Significant
 Non-

observable Inputs
(Level 3)
  
Short-term investments
  $
14.4
     $
—  
     $
14.4
     $
—  
  
Equity securities
   
     
     
     
 
Common stocks
   
125.6
      
125.6
      
—  
      
—
  
Commingled equity funds
   
104.3
      
—  
      
104.3
      
—
  
Fixed income securities
   
     
     
     
 
U.S. treasury securities
   
86.0
      
86.0
      
—  
      
—
  
Other fixed income securities
   
185.8
      
—  
      
185.8
      
—
  
Commingled fixed income funds
   
92.0
      
—  
      
92.0
      
—
  
Other types of investments
   
     
     
     
 
Mutual funds
   
73.6
      
—  
      
73.6
      
—
  
Real estate funds
   
80.4
      
—  
      
—  
      
80.4
  
Private equity
   
13.2
      
—
      
—
      
13.2
  
                                 
Total fair value of plan asset investments
  $
775.3
     $
211.6
     $
470.1
     $
93.6
  
                                 
Non-investment
plan assets
    
2.2
      
     
     
 
                                 
Total plan assets
  $
777.5
      
     
     
 
                                 
 
 
 
 
48
13. Pension and Other Post-retirement Benefits (continued)
The short-term investments included in the Company’s plan assets consist of cash and cash equivalents. The fair value of the remaining categories of the Company’s plan assets are valued as follows: equity securities are valued using the closing stock price on a national securities exchange, which reflects the last reported sales price on the last business day of the year; fixed income securities are valued using institutional bond quotes, which are based on various market and industry inputs; mutual funds and real estate funds are valued using the net asset value of the fund, which is based on the fair value of the underlying securities; and private equity investments are valued at the estimated fair value at the previous quarter end, which is based on the proportionate share of the underlying portfolio investments.
The following table presents a reconciliation of the fair value measurements using significant unobservable inputs (Level 3) as of December 31, 2019 and 2018 (dollars in millions):
                         
 
Real estate
funds
   
Private
equity
   
Total
 
Balance at December 31, 2017
  $
77.8
     $
20.9
     $
98.7
  
Actual return (loss) on plan assets:
   
     
     
 
Relating to assets still held at the reporting date
   
2.6
      
(0.3
 )    
2.3
  
Relating to assets sold during the period
   
—  
      
(0.8
 )    
(0.8
 )
Purchases, sales and settlements
   
—  
      
(6.6
 )    
(6.6
 )
                         
Balance at December 31, 2018
   
80.4
      
13.2
      
93.6
  
Actual return (loss) on plan assets:
   
     
     
 
Relating to assets still held at the reporting date
   
1.9
      
—  
      
1.9
  
Relating to assets sold during the period
   
—  
      
(1.4
 )    
(1.4
 )
Purchases, sales and settlements
   
—  
      
(3.2
 )    
(3.2
 )
                         
Balance at December 31, 2019
  $
82.3
     $
8.6
     $
90.9
  
                         
 
 
 
 
The Company’s investment policies employ an approach whereby a diversified blend of equity and bond investments is used to maximize the long-term return of plan assets for a prudent level of risk. Equity investments are diversified across domestic and
non-domestic
stocks, as well as growth, value, and small to large capitalizations. Bond investments include corporate and government issues, with short-,
mid-
and long-term maturities, with a focus on investment grade when purchased. The Company’s target allocation to equity managers is between 30 to 60 percent with the remainder allocated primarily to bonds, real estate, private equity managers and cash. Investment and market risks are measured and monitored on an ongoing basis through regular investment portfolio reviews, annual liability measurements and periodic asset/liability studies.
The Company’s actual asset allocations are in line with target allocations. The Company regularly reviews its actual asset allocation and periodically rebalances its investments to the targeted allocation when considered appropriate.
There was no Company stock included in plan assets at December 31, 2019.
Cash Flows
The Company was not required to and did not make any contributions in 2019.
The Company is not required to make a contribution in 2020.
49
13. Pension and Other Post-retirement Benefits (continued)
Estimated Future Payments
The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:
Years ending December 31 (dollars in millions)
 
Pension Benefits
   
Post-retirement

Benefits
  
2020
  $
66.8
     $
0.5
  
2021
   
57.7
      
0.5
  
2022
   
57.1
      
0.5
  
2023
   
56.2
      
0.5
  
2024
   
55.4
      
0.5
  
2025 – 2029
   
270.9
      
2.3
  
14. Derivative Instruments
The Company utilizes certain derivative instruments to enhance its ability to manage currency exposure as well as raw materials price risk. Derivative instruments are entered into for periods consistent with the related underlying exposures and do not constitute positions independent of those exposures. The Company does not enter into contracts for speculative purposes. The contracts are executed with major financial institutions with no credit loss anticipated for failure of the counterparties to perform.
Cash Flow Hedges
With the exception of its net investment hedges, the Company designates that all of its hedging instruments are cash flow hedges. For derivative instruments that are designated and qualify as a cash flow hedge (i.e., hedging the exposure to variability in expected future cash flows that is attributable to a particular risk), gains or losses on the derivative instrument are reported as a component of other comprehensive loss, net of tax, and are reclassified into earnings in the same line item associated with the forecasted transaction and in the same period or periods during which the hedged transaction affects earnings.
Foreign Currency Forward Contracts
The Company is exposed to foreign currency exchange risk as a result of transactions in currencies other than the functional currency of certain subsidiaries. The Company utilizes foreign currency forward purchase and sale contracts to manage the volatility associated with foreign currency purchases, sales and certain intercompany transactions in the normal course of business. Principal currencies for which the Company utilizes foreign currency forward contracts include the British pound, Canadian dollar, Euro and Mexican peso.
Gains and losses on these instruments are recorded in accumulated other comprehensive loss, net of tax, until the underlying transaction is recorded in earnings. When the hedged item is realized, gains or losses are reclassified from accumulated other comprehensive loss to the consolidated statement of earnings. The assessment of effectiveness for forward contracts is based on changes in the forward rates. These hedges have been determined to be effective.
The majority of the amounts in accumulated other comprehensive loss for cash flow hedges are expected to be reclassified into earnings within one year.
The following table summarizes, by currency, the contractual amounts of the Company’s foreign currency forward contracts that are designated as cash flow hedges:
December 31 (dollars in millions)
 
2019
   
2018
 
  
Buy
   
Sell
   
Buy
   
Sell
 
British pound
  $
—  
     $
1.3
    $
—  
     $
1.0
 
Canadian dollar
   
—  
      
49.7
     
—  
      
—  
  
Euro
   
36.0
     
—  
      
32.0
     
—  
  
Mexican peso
   
18.6
     
—  
      
27.8
     
—  
  
                                 
Total
  $
54.6
    $
51.0
    $
59.8
    $
1.0
 
                                 
50
14. Derivative Instruments (continued)
Commodity Futures Contracts
In addition to entering into supply arrangements in the normal course of business, the Company also enters into futures contracts to fix the cost of certain raw material purchases, principally steel, with the objective of minimizing changes in cost due to market price fluctuations. The hedging strategy for achieving this objective is to purchase steel futures contracts on the New York Metals Exchange (NYMEX) and copper futures contracts on the open market of the London Metals Exchange (LME) or over the counter contracts based on the LME.
With NYMEX, the Company is required to make cash deposits on unrealized losses on steel derivative contracts.
Net Investment Hedges
The Company enters into certain foreign currency forward contracts to hedge the exposure to a portion of the Company’s net investments in certain
non-U.S.
subsidiaries against the effect of exchange rate fluctuations on the translation of foreign currency balances to the U.S. dollar. For the derivative instruments that are designated and qualify as net investment hedges, gains and losses are reported in other comprehensive loss where they offset gains and losses recorded on the Company’s net investments in its
non-U.S.
subsidiaries. These hedges are determined to be effective. The Company recognized $
 -
and $7.4 million of
after-tax
gains associated with hedges of a net investment in
non-U.S.
subsidiaries in currency translation adjustment in other comprehensive income in 2019 and 2018, respectively. The contractual amount of the Company’s foreign currency forward contracts that are designated as net investment hedges is $100.0 million as of December 31, 2019.
The following tables present the impact of derivative contracts on the Company’s financial statements.
Fair value of derivatives designated as hedging instruments under ASC 815:
 
 
Fair Value
 
December 31 (dollars in millions)
 
Balance Sheet Location
 
2019
   
2018
 
Foreign currency contracts
 
Other current assets
  $
8.4
    $
3.9
 
  
Other
non-current
assets
    
—  
      
5.1
  
  
Accrued liabilities
   
(1.5
 )    
(0.6
 )
Commodities contracts
 
Accrued liabilities
   
—  
      
(0.9
 )
                     
Total derivatives designated as hedging instruments
 
  $
 
 
 
6.9
     $
 
 
 
7.5
  
                     
The effect of cash flow hedges on the condensed consolidated statement of earnings:
Years ended December 31 (dollars in millions)
Derivatives in ASC 815 cash flow
hedging relationships
 
Amount of gain (loss)
recognized in other
comprehensive loss on
derivative
s
    
Location of gain (loss)
reclassified from
accumulated other
comprehensive loss into
earnings
 
Amount of gain
(loss) reclassified
from accumulated
other comprehensive
loss into earnings
 
  
2019
   
2018
   
 
2019
   
2018
 
Foreign currency contracts
  $
0.2
    $
1.8
   
Cost of products sold
 
 
 
 
 		 $
(0.2
 )   $
0.3
  
Commodities contracts
   
(0.5
 )    
(1.1
 )  
Cost of products sold
   
(1.5
 )    
0.3
  
                                     
   $
(0.3
 )   $
0.7
   
  $
(1.7
 )   $
0.6
  
                                     
51
15. Income Taxes
The components of the provision (benefit) for income taxes consisted of the following:
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
Current:
   
     
     
 
Federal
  $
66.4
     $
60.1
     $
148.0
  
State
   
14.8
      
15.6
      
9.4
  
International
   
19.9
      
38.6
      
43.8
  
Deferred:
   
     
     
 
Federal
   
0.4
      
(1.7
 )    
23.5
  
State
   
1.8
      
1.5
      
5.8
  
International
   
(1.2
 )    
(0.5
 )    
(6.2
 )
                         
   $
102.1
     $
113.6
     $
224.3
  
                         
The provision for income taxes differs from the U.S. federal statutory rate due to the following items:
Years ended December 31
 
2019
   
2018
   
2017
 
Provision at U.S. federal statutory rate
   
21.0
 %    
21.0
 %    
35.0
 %
State taxes, net of federal benefit
   
2.8
      
2.4
      
1.9
  
International income tax rate differential—China
   
(1.3
 )    
(2.3
 )    
(6.5
 )
International income tax rate differential—other
   
0.4
      
1.1
      
0.1
  
U.S. manufacturing credit
   
—  
      
—  
      
(1.4
 )
Research tax credits
   
(0.4
 )    
(0.5
 )    
(0.3
 )
Excess tax benefit on stock compensation
   
(0.5
 )    
(0.4
 )    
(2.2
 )
Other
   
(0.4
 )    
(0.9
 )    
0.8
  
                         
    
21.6
 %    
20.4
 %    
27.4
 %
U.S. Tax Cuts & Jobs Act (U.S. Tax Reform)
   
—  
      
—  
      
15.7
  
                         
    
21.6
 %    
20.4
 %    
43.1
 %
U.S. Tax Reform was enacted on December 22, 2017 and significantly changed U.S. corporate income tax laws. Among other things, U.S. Tax Reform reduced the U.S. corporate income tax rate to 21 percent commencing on January 1, 2018, implemented a territorial tax system and levied a
one-time
mandatory tax on undistributed earnings of foreign subsidiaries of U.S. companies.
As a result of U.S. Tax Reform, the Company recorded income tax expense of $81.8 million in the fourth quarter of 2017. The income tax expense resulting from U.S. Tax Reform was included in the provision for income taxes on the Company’s consolidated statement of earnings and consisted of two components: $83.5 million of income tax expense related to the
one-time
mandatory tax on undistributed foreign earnings and a $1.7 million income tax benefit resulting from the remeasurement of the Company’s U.S. deferred tax assets and liabilities based on the lower U.S. corporate income tax rate. As permitted under the SEC Staff Accounting Bulletin 118, the amounts recorded during 2017 were subject to revisions in 2018. 
The Company completed its accounting for the income tax effects of U.S. Tax Reform as of December 31, 2018 and determined that there was no material adjustment necessary to the provisional amounts it recorded in 2017.
 
As allowed under ASU
2018-02
Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income
, the Company has elected not to reclassify the income tax effects of U.S. Tax Reform from accumulated other comprehensive losses to retained earnings.
Components of earnings before income taxes were as follows:
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
U.S.
  $
400.3
     $
376.0
     $
329.9
  
International
   
71.8
      
181.8
      
190.9
  
                         
   $
472.1
     $
557.8
     $
520.8
  
                         
Total income taxes paid by the Company amounted to $116.6 million, $116.4 million, and $131.1 million in 2019, 2018 and 2017, respectively.
52
15. Income Taxes (continued)
As of December 31, 2019, the Company has $20.8 million accrued for its estimate of withholding taxes due upon repatriation of undistributed foreign earnings it considers to be not permanently reinvested. As of December 31, 2019, $548.6 million of cash and cash equivalents and marketable securities were held by its foreign subsidiaries.
The tax effects of temporary differences of assets and liabilities between income tax and financial reporting are as follows:
December 31 (dollars in millions)
 
   
   
   
 
  
2019
   
2018
 
  
Assets
   
Liabilities
   
Assets
   
Liabilities
 
Employee benefits
  $
27.3
     $
—  
     $
32.5
     $
—  
  
Product liability and warranties
   
39.7
      
—  
      
42.5
      
—  
  
Inventories
   
—  
      
0.3
      
—  
      
0.6
  
Accounts receivable
   
16.3
      
—  
      
18.3
      
—  
  
Property, plant and equipment
   
—  
      
34.9
      
—  
      
36.3
  
Intangibles
   
—  
      
61.3
      
—  
      
57.3
  
Environmental liabilities
   
1.9
      
—  
      
2.1
      
—  
  
Undistributed foreign earnings
   
—  
      
20.8
      
—  
      
28.9
  
Tax loss and credit carryovers
   
15.2
      
—  
      
17.5
      
—  
  
All other
   
7.7
      
—  
      
4.0
      
—  
  
Valuation allowance
   
(11.9
 )    
—  
      
(13.1
 )    
—  
  
                                 
   $
96.2
     $
117.3
     $
103.8
     $
123.1
  
                                 
Net liability
   
    $
21.1
      
    $
19.3
  
                                 
The Company believes it is more likely than not that it will realize its deferred tax assets through the reduction of future taxable income. The Company considered historical operating results in determining the probability of the realization of the deferred tax assets.
A reconciliation of the beginning and ending amounts of tax loss carryovers, credit carryovers and valuation allowances is as follows:
December 31 (dollars in millions)
 
   
   
   
 
  
Net Operating Losses and Tax Credits
   
Valuation Allowances
 
  
2019
   
2018
   
2019
   
2018
 
Beginning balance
  $
17.5
     $
19.8
     $
13.1
     $
15.0
  
Reductions
   
(2.3
 )    
(2.3
 )    
(1.2
 )    
(1.9
 )
                                 
Ending balance
  $
15.2
     $
17.5
     $
11.9
     $
13.1
  
                                 
The Company has foreign net operating loss carryovers that expire in 2020 through 2027 and state and local net operating loss carryovers that expire between 2029 and 2030.
A reconciliation of the beginning and ending amount of unrecognized benefits is as follows:
(Dollars in millions)
 
2019
   
2018
 
Balance at January 1
  $
8.3
     $
6.2
  
Additions for tax positions of prior years
   
1.4
      
2.1
  
                 
Balance at December 31
  $
9.7
     $
8.3
  
                 
The amount of unrecognized tax benefits that, if recognized, would affect the effective income tax rate is $0.8 million. The Company recognizes potential interest and penalties related to unrecognized tax benefits as a component of income tax expense. At December 31, 2019, there was an immaterial amount of interest and penalties accrued. The Company anticipates that there will not be a material decrease in the total amount of unrecognized tax benefits in 2020. The Company’s U.S. federal income tax returns and its U.S. state and local income tax returns are subject to audit for the years 2016-2019 and 2002-2019, respectively. The Company is subject to
non-U.S.
income tax audits for the years 2013-2019.
53
16. Commitments and Contingencies
Environmental Contingencies
The Company is a potentially responsible party in judicial and administrative proceedings seeking to clean up sites which have been environmentally impacted. In each case, the Company has established reserves, insurance proceeds and/or a potential recovery from third parties. The Company believes any environmental claims will not have a material effect on its financial position or results of operations.
Product Liability and Other Matters
The Company is subject to various claims and pending lawsuits for product liability and other matters arising out of the conduct of the Company’s business. With respect to product liability claims, the Company has self-insured a portion of its product liability loss exposure for many years. The Company has established reserves and has insurance coverage, which it believes are adequate to cover incurred claims. For the years ended December 31, 2019 and 2018, the Company had $125 million of product liability insurance for individual losses in excess of $7.5 million. The Company periodically reevaluates its exposure on claims and lawsuits and makes adjustments to its reserves as appropriate. The Company believes, based on current knowledge, consultation with counsel, adequate reserves and insurance coverage that the outcome of such claims and lawsuits will not have a material adverse effect on the Company’s financial position, results of operations or cash flows.
Inventory Repurchase Arrangements
The Company maintains a commercial relationship with a supply-chain service provider (the Provider) in connection with the Company’s business in China. In this capacity, the Provider offers order-entry, warehousing and logistics support. The Provider also offers asset-backed financing to certain of the Company’s distributors in China to facilitate their working capital needs. To facilitate its financing support business, the Provider has collateralized lending facilities in place with multiple Chinese banks under which the Company has agreed to repurchase inventory if both requested by the banks and certain defined conditions are met, primarily related to the aging of the distributors’ notes.
The Provider is required to indemnify the Company for any losses the Company would incur in the event of an inventory repurchase under these arrangements. Potential losses under the repurchase arrangements represent the difference between the repurchase price and net proceeds from the resale of product plus costs incurred in the process, less related distributor rebates.
Before considering any reduction of distributor rebate accruals of $14.1 and $25.1 million as of December 31, 2019 and December 31, 2018, respectively, and from the resale of the related inventory, the gross amount the Company would be obligated to repurchase, which would be contingent on the default of all of the outstanding loans, was approximately $23.1 million and $75.8 million as of December 31, 2019 and December 31, 2018, respectively. The Company’s reserves for estimated losses under repurchase arrangements were immaterial as of December 31, 2019 and December 31, 2018.
17. Operations by Segment
The Company is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. Our Rest of World segment also manufactures and markets
in-home
air purification products in China.
54
17. Operations by Segment (continued)
The accounting policies of the reportable segments are the same as those described in the “Summary of Significant Accounting Policies” outlined in Note 1. Segment earnings, defined by the Company as earnings before interest, taxes, general corporate and corporate research and development expenses, were used to measure the performance of the segments.
 
Net Sales
   
Earnings
 
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
North America
(1)
   $
2,083.5
     $
2,044.7
     $
1,904.8
     $
488.9
     $
464.1
     $
428.6
  
Rest of World
   
935.8
      
1,173.6
      
1,116.3
      
40.2
      
149.3
      
149.3
  
Inter-segment
   
(26.6
 )    
(30.4
 )    
(24.4
 )    
—  
      
—  
      
—  
  
                                                 
Total segments – sales, segment earnings
  $
2,992.7
     $
3,187.9
     $
2,996.7
     $
529.1
     $
613.4
     $
577.9
  
                                                 
Corporate expenses
   
     
     
     
(46.0
 )    
(47.2
 )    
(47.0
 )
Interest expense
   
     
     
     
(11.0
 )    
(8.4
 )    
(10.1
 )
                                                 
Earnings before income taxes
   
     
     
     
472.1
      
557.8
      
520.8
  
Provision for income taxes
(2)
    
     
     
     
(102.1
 )    
(113.6
 )    
(224.3
 )
                                                 
Net earnings
   
     
     
    $
370.0
     $
444.2
     $
296.5
  
                                                 
 
(1)
 In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.”
(2)
 In 2017, the Company recorded a
one-time
charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”
In 2019, sales to the North America segment’s two largest customers were $421.1 million and $378.9 million
which represented 14 percent and
 
13
 percent
of the Company’s net sales, respectively. In
2018
, sales to the North America segment’s two largest customers were $
425.3
 million and $
355.6
 million which represented
13
 percent and
11
 percent of the Company’s net sales, respectively. In
2017
, sales to the North America segment’s two largest customers were $
361.4
 million and $
335.2
 million which represented
12
 percent and
11
 percent of the Company’s net sales, respectively.
Assets, depreciation and capital expenditures by segment
 
Total Assets
(December 31)
   
Depreciation and
Amortization (Years Ended
December 31)
   
Capital
Expenditures
(Years Ended
December 31)
 
(dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
North America
  $
1,742.8
     $
1,653.6
     $
1,592.6
     $
49.3
     $
45.5
     $
45.1
     $
47.6
     $
45.8
     $
38.5
  
Rest of World
   
709.1
      
721.6
      
741.4
      
27.9
      
25.2
      
23.8
      
15.9
      
32.3
      
55.2
  
Corporate
   
606.1
      
696.3
      
863.4
      
1.1
      
1.2
      
1.2
      
0.9
      
7.1
      
0.5
  
                                                                         
Total
  $
3,058.0
     $
3,071.5
     $
3,197.4
     $
78.3
     $
71.9
     $
70.1
     $
64.4
     $
85.2
     $
94.2
  
                                                                         
The majority of corporate assets consist of cash, cash equivalents, marketable securities and deferred income taxes.
55
17. Operations by Segment (continued)
Net sales and long-lived assets by geographic location
The following data by geographic area includes net sales based on product shipment destination and long-lived assets based on physical location. Long-lived assets include net property, plant and equipment, operating lease assets and other long-term assets.
                                                 
 
Long-lived Assets
(December 31)
   
 
Net Sales
(Years Ended December 31)
 
(dollars in millions)
 
2019
   
2018
   
2017
   
 
2019
   
2018
   
2017
 
United States
  $
360.2
     $
327.3
     $
303.0
    
United States
  $
1,868.7
 
 
 
 
   $
1,820.8
  
 
 
 
   $
1,698.1
  
China
   
266.7
      
252.6
      
250.8
    
China
   
825.4
      
1,071.2
      
1,034.9
  
Canada
   
4.2
      
3.1
      
3.2
    
Canada
   
168.5
      
175.0
      
163.7
  
Other Foreign
   
42.1
      
42.9
      
47.1
    
Other Foreign
   
130.1
      
120.9
      
100.0
  
                                                     
Total
  $
673.2
     $
625.9
     $
604.1
    
Total
  $
 
2,992.7
     $
3,187.9
     $
2,996.7
  
                                                     
 
 
 
 
 
 
18. Quarterly Results of Operations (Unaudited)
                                                                 
(dollars in millions, except per share amounts)
 
 
 
 
 
 
 
 
 
 
 
 
   
1st Quarter
   
2nd Quarter
   
3rd Quarter
   
4th Quarter
 
 
2019
   
2018
   
2019
   
2018
   
2019
   
2018
   
2019
   
2018
 
Net sales
  $
748.2
     $
788.0
     $
765.4
     $
833.3
     $
728.2
     $
754.1
     $
750.9
     $
812.5
  
Gross profit
   
292.8
      
321.5
      
308.7
      
341.0
      
284.2
      
306.0
      
295.0
      
337.0
  
Net earnings
   
89.3
      
98.8
      
102.1
      
114.5
      
87.3
      
104.6
      
91.3
      
126.3
  
Basic earnings per share
   
0.53
      
0.58
      
0.61
      
0.67
      
0.53
      
0.61
      
0.56
      
0.75
  
Diluted earnings per share
   
0.53
      
0.57
      
0.61
      
0.66
      
0.53
      
0.61
      
0.56
      
0.74
  
Common dividends declared
   
0.22
      
0.18
      
0.22
      
0.18
      
0.22
      
0.18
      
0.24
      
0.22
  
 
 
 
 
 
 
Net earnings per share are computed separately for each period, and therefore, the sum of such quarterly per share amounts may differ from the total for the year.
In the first quarter of 2018, the Company recorded $6.7 million of restructuring and impairment expenses associated with a move of manufacturing operations from its Renton, Washington facility to other U.S. facilities. These charges reduced
after-tax
earnings by $5.0 million or $0.03 per share.
19. Subsequent Event
In January 2020, an outbreak of a novel coronavirus
(COVID-19)
surfaced in Wuhan, China. The outbreak caused the Chinese government to require businesses to close and to restrict certain travel within the country. In cooperation with the government authorities, the Company’s operations in China extended their Chinese New Year holiday shut down by approximately one to two weeks. As of the date of this filing, the Company has resumed operations, but at below normal levels. The majority of the stores where the Company’s products are sold have temporarily closed and most of the stores that remain open are operating with reduced hours and are experiencing significant declines in customer traffic. In addition, as a significant portion of the Company’s products in China require installation by a professional, actions taken to contain the spread of the virus have, in certain cases, limited access for installation. The duration and intensity of the impact of the coronavirus and resulting disruption to the Company’s operations is uncertain. While our global supply chains are currently not affected, it is unknown whether or how they may be affected if such an epidemic persists for an extended period. While not yet quantifiable, the Company expects this situation will have a material adverse impact to its operating results in the first quarter of 2020 and continues to assess the financial impact for the remainder of the
 year.
 
56
ITEM 9 – CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
None.
ITEM 9A – CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls and Procedures
Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule
13a-15(e)
under the Securities Exchange Act of 1934, as amended (“the Exchange Act”)) as of the end of the period covered by this report. Based on the evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of such period our disclosure controls and procedures are effective in recording, processing, summarizing, and reporting, on a timely basis, information required to be disclosed by us in the reports that we file or submit under the Exchange Act, and that information is accumulated and communicated to the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely discussions regarding required disclosure.
Management Report on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Exchange Act Rule
13a-15(f)).
Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our internal control over financial reporting based on the Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework). As allowed by Securities and Exchange Commission guidance, management excluded from its assessment Water-Right, which was acquired in 2019 and constituted 3.6 percent and 6.3 percent of total assets and net assets, respectively, as of December 31, 2019 and 1.5 percent and 1.4 percent of net sales and net earnings, respectively, for the year then ended. Based on this evaluation, our management has concluded that, as of December 31, 2019, our internal control over financial reporting was effective.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
Ernst & Young LLP, an independent registered public accounting firm, has audited our consolidated financial statements and the effectiveness of internal controls over financial reporting as of December 31, 2019 as stated in their report which is included herein.
Changes in Internal Control Over Financial Reporting
There have been no changes in the company’s internal control over financial reporting (as defined in Exchange Act Rule
13a-15(f))
during the year ended December 31, 2019 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
ITEM 9B—OTHER INFORMATION
None.
57
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Stockholders
A. O. Smith Corporation
Opinion on Internal Control over Financial Reporting
We have audited A. O. Smith Corporation’s internal control over financial reporting as of December 31, 2019, based on criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 framework) (the COSO criteria). In our opinion, A. O. Smith Corporation (the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2019, based on the COSO criteria.
As indicated in the accompanying Management Report on Internal Control Over Financial Reporting, management’s assessment of and conclusion on the effectiveness of internal control over financial reporting did not include the internal controls of Water-Right, Inc., which is included in the 2019 consolidated financial statements of the Company and constituted 3.6 percent and 6.3 percent of total assets and net assets, respectively, as of December 31, 2019 and 1.5 percent and 1.4 percent of net sales and net earnings, respectively, for the year then ended. Our audit of internal control over financial reporting of the Company also did not include an evaluation of the internal control over financial reporting of Water-Right, Inc.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of A. O. Smith Corporation as of December 31, 2019 and 2018, and the related consolidated statements of earnings, comprehensive earnings, stockholders’ equity, and cash flows for each of the three years in the period ended December 31, 2019, and the related notes and financial statement schedule listed in the index at Item 15(a) and our report dated February 24, 2020 expressed an unqualified opinion thereon.
Basis for Opinion
The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included in the accompanying Management Report on Internal Control over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.
Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.
Definition and Limitations of Internal Control Over Financial Reporting
A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
 
/s/ Ernst & Young LLP
 
Milwaukee, Wisconsin
February 24, 2020
 
 
 
 
58
PART III
ITEM
 10—DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
The information included under the headings “Election of Directors” and “Board Committees” in our definitive Proxy Statement for the 2020 Annual Meeting of Stockholders (to be filed with the Securities and Exchange Commission (SEC) under Regulation 14A within 120 days after the end of the registrant’s fiscal year) is incorporated herein by reference. The information required regarding Executive Officers of the company is included in Part I of this Annual Report on Form
10-K
under the caption “Executive Officers of the Company.”
We have a separately designated Audit Committee on which Gene C. Wulf, Dr. Ilham Kadri, Mark D. Smith and Idelle K. Wolf serve, with Mr. Wulf, as Chairperson. All members are independent under applicable SEC and New York Stock Exchange rules; the Board of Directors of the company has concluded that Ms. Wolf and Mr. Wulf are “audit committee financial experts” in accordance with SEC rules.
We have adopted a Financial Code of Ethics applicable to our principal executive officer, principal financial officer and principal accounting officer. As a best practice, this code has been executed by key financial and accounting personnel as well. In addition, we have adopted a general code of business conduct for our directors, officers and all employees, which is known as the A. O. Smith Guiding Principles. The Financial Code of Ethics, the A. O. Smith Guiding Principles and other company corporate governance matters are available on our website at
www.aosmith.com
. We are not including the information contained on our website as a part of or incorporating it by reference into, this Form
10-K.
We intend to disclose on this website any amendments to, or waivers from, the Financial Code of Ethics or the A. O. Smith Guiding Principles that are required to be disclosed pursuant to SEC rules. There have been no waivers of the Financial Code of Ethics or the A. O. Smith Guiding Principles. Stockholders may obtain copies of any of these corporate governance documents free of charge by writing to the Corporate Secretary at the address on the cover page of this Form
10-K.
The information included under the heading “Compliance with Section 16(a) of the Securities Exchange Act” in our definitive Proxy Statement for the 2020 Annual Meeting of Stockholders (to be filed with the SEC under Regulation 14A within 120 days after the end of the registrant’s fiscal year) is incorporated herein by reference.
ITEM
 11—EXECUTIVE COMPENSATION
The information included under the headings “Executive Compensation,” “Director Compensation,” “Report of the Personnel and Compensation Committee” and “Compensation Committee Interlocks and Insider Participation” in the company’s definitive Proxy Statement for the 2020 Annual Meeting of Stockholders (to be filed with the SEC under Regulation 14A within 120 days after the end of the registrant’s fiscal year) is incorporated herein by reference.
ITEM 12—SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS
The information included under the headings “Principal Stockholders” and “Security Ownership of Directors and Management” in our definitive Proxy Statement for the 2020 Annual Meeting of Stockholders (to be filed with the SEC under Regulation 14A within 120 days after the end of the registrant’s fiscal year) is incorporated herein by reference.
59
Equity Compensation Plan Information
The following table provides information about our equity compensation plans as of December 31, 2019.
                         
Plan Category
 
Number of securities to
be issued upon the
exercise of outstanding
options, warrants and
rights
   
Weighted-average
 exercise
price of outstanding options,
warrants and rights
    
Number of securities
remaining available for
future issuance under
equity compensation
plans (excluding
securities reflected in
the first column)
 
Equity compensation plans approved by security holders
   
3,321,472
(1)
 		   $
37.64
(2)
 		    
1,855,560
(3)
 
Equity compensation plans not approved by security holders
   
—  
      
—  
      
—  
  
                         
Total
   
3,321,472
    $
37.64
     
1,855,560
 
                         
 
 
(1)
 Consists of 2,728,350 shares subject to stock options, 313,763 shares subject to employee share units and 279,359 shares subject to director share units.
 
 
(2)
 Represents the weighted average exercise price of outstanding options and does not take into account outstanding share units.
 
 
(3)
 Represents securities remaining available for issuance under the A. O. Smith Combined Incentive Compensation Plan. If any awards lapse, expire, terminate or are cancelled without issuance of shares, or shares are forfeited under any award, then such shares will become available for issuance under the A. O. Smith Combined Incentive Compensation Plan, hereby increasing the number of securities remaining available.
 
 
ITEM
 13 – CERTAIN RELATIONSHIPS, RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE
The information included under the headings “Director Independence and Financial Literacy”, “Compensation Committee Interlocks and Insider Participation” and “Procedure for Review of Related Party Transactions” in our definitive Proxy Statement for the 2020 Annual Meeting of Stockholders (to be filed with the SEC under Regulation 14A within 120 days after the end of the registrant’s fiscal year) is incorporated herein by reference.
ITEM
 14 – PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information included under the heading “Report of the Audit Committee” in our definitive Proxy Statement for the 2020 Annual Meeting of Stockholders (to be filed with the SEC under Regulation 14A within 120 days after the end of the registrant’s fiscal year) required by this Item 14 is incorporated herein by reference.
60
PART IV
ITEM
 15
- EXHIBITS, FINANCIAL STATEMENT SCHEDULES
  (a) The following documents are filed as part of this Annual Report on Form
10-K:
 
 
  1. Financial Statements of the Company
 
 
         
 
Form
 10-K

Page Number
  
The following consolidated financial statements of A. O. Smith Corporation are included in Item 8:
   
 
         
   
26
  
         
For each of the three years in the period ended December 31, 2019:
   
 
   
27
  
   
27
  
   
28
  
   
29
  
         
   
30 - 56
  
 
 
  2. Financial Statement Schedules
 
 
         
   
65
  
 
 
Schedules not included have been omitted because they are not applicable.
  3. Exhibits - see the Index to Exhibits on pages 64—65 of this report. Each management contract or compensatory plan or arrangement required to be filed as an exhibit to this report on Form
10-K
are listed as Exhibits 10(a) through 10(m) in the Index to Exhibits.
 
 
Pursuant to the requirements of Rule
14a-3(b)(10)
of the Securities Exchange Act of 1934, as amended, we will, upon request and upon payment of a reasonable fee not to exceed the rate at which such copies are available from the SEC, furnish copies to our security holders of any exhibits listed in the Index to Exhibits.
61
INDEX TO EXHIBITS
             
Exhibit
Number
   
Description
             
 
(3)(i)
   
 
             
 
(3)(ii)
   
 
             
 
(4)
   
(a)
 
             
 
   
(b)
 
             
 
   
(c)
 
             
 
   
(d)
 
The corporation has instruments that define the rights of holders of long-term debt that are not being filed with this Registration Statement in reliance upon Item 601(b)(4)(iii) of Regulation
S-K.
The Registrant agrees to furnish to the SEC, upon request, copies of these instruments.
         
 
(10)
   
Material Contracts
             
 
 
    
(a)
  

A. O. Smith Combined Incentive Compensation Plan, incorporated by reference to Exhibit A of the Proxy Statement filed on March 5, 2012 for the 2012 Annual Meeting of Stockholders.

             
 
   
(b)
 
             
 
   
(c)
 
             
 
   
(d)
 
             
 
   
(e)
 
             
 
   
(f)
 
             
 
   
(g)
 
             
 
   
(h)
 
 
62
INDEX TO EXHIBITS (continued)
             
Exhibit
Number
   
Description
             
 
   
(i)
 
             
 
   
(j)
 
             
 
   
(k)
 
             
 
   
(l)
 
             
 
   
(m)
 
             
 
(21)
   
 
             
 
(23)
   
 
             
 
(31.1)
   
 
             
 
(31.2)
   
 
             
 
(32.1)
   
 
             
 
(32.2)
   
 
             
 
(101)
   
 
The following materials from A. O. Smith Corporation’s Annual Report on Form
10-K
for the fiscal year ended December 31, 2019 are filed herewith, formatted in XBRL (Extensive Business Reporting Language): (i) the Consolidated Balance Sheets as of December 31, 2019 and 2018, (ii) the Consolidated Statement of Earnings for the three years ended December 31, 2019, (iii) the Consolidated Statement of Comprehensive Earnings for the three years ended December 31, 2019, (iv) the Consolidated Statement of Cash Flows for the three years ended December 31, 2019, (v) the Consolidated Statement of Stockholders’ Equity for the three years ended December 31, 2019 and (vi) the Notes to Consolidated Financial Statements.
 
 
63
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on behalf of the undersigned, thereunto duly authorized.
             
 
 
A. O. SMITH CORPORATION
 
 
 
 
 
 
 
Date: February 24, 2020
 
 
By:
 
/s/ Ajita G. Rajendra
 
 
 
Ajita G. Rajendra
 
 
 
Executive Chairman of
 
 
 
the Board of Directors
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below as of February 24, 2020 by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
     
Name and Title
 
Signature
 
 
 
AJITA G. RAJENDRA
 
/s/ Ajita G. Rajendra
Executive Chairman of the Board of Directors
 
Ajita G. Rajendra
 
 
 
KEVIN J. WHEELER
 
/s/ Kevin J. Wheeler
Director
 
Kevin J. Wheeler
President and Chief Executive Officer
 
 
 
 
CHARLES T. LAUBER
 
/s/ Charles T. Lauber
Executive Vice President and Chief Financial Officer
 
Charles T. Lauber
 
 
 
HELEN E. GURHOLT
 
/s/ Helen E. Gurholt
Vice President and Controller
 
Helen E. Gurholt
 
 
 
RONALD D. BROWN
 
/s/ Ronald D. Brown
Director
 
Ronald D. Brown
 
 
 
WILLIAM P. GREUBEL
 
/s/ William P. Greubel
Director
 
William P. Greubel
 
 
 
PAUL W. JONES
 
/s/ Paul W. Jones
Director
 
Paul W. Jones
 
 
 
DR. ILHAM KADRI
 
/s/ Dr. Ilham Kadri
Director
 
Dr. Ilham Kadri
 
 
 
BRUCE M. SMITH
 
/s/ Bruce M. Smith
Director
 
Bruce M. Smith
 
 
 
MARK D. SMITH
 
/s/ Mark D. Smith
Director
 
Mark D. Smith
 
 
 
IDELLE K. WOLF
 
/s/ Idelle K. Wolf
Director
 
Idelle K. Wolf
 
 
 
GENE C. WULF
 
/s/ Gene C. Wulf
Director
 
Gene C. Wulf
64
A. O. SMITH CORPORATION
SCHEDULE II
-
VALUATION AND QUALIFYING ACCOUNTS
(Dollars in millions)
Years ended December 31, 2019, 2018 and 2017
                                         
Description
 
Balance at
Beginning
of Year
   
Charged to
Costs and
Expenses
   
Acquisition
of
Businesses
   
Deductions
   
Balance at
End of
Year
 
2019:
   
     
     
     
     
 
Valuation allowance for trade and notes receivable
  $
6.4
     $
0.3
     $
—
     $
(0.1
 )   $
6.6
  
Valuation allowance for deferred tax assets
   
13.1
      
—
      
—
      
(1.2
 )    
11.9
  
2018:
   
     
     
     
     
 
Valuation allowance for trade and notes receivable
  $
5.3
     $
1.5
     $
—
     $
(0.4
 )   $
6.4
  
Valuation allowance for deferred tax assets
   
15.0
      
—
      
—
      
(1.9
 )    
13.1
  
2017:
   
     
     
     
     
 
Valuation allowance for trade and notes receivable
  $
6.3
     $
—
     $
0.2
     $
(1.2
 )   $
5.3
  
Valuation allowance for deferred tax assets
   
13.1
      
1.9
      
—
      
—
      
15.0
  
 
 
 
 
 
 
 
 
 
 
 
 
65
 EX-21 2 d846284dex21.htm EX-21 EX-21

Exhibit 21

SUBSIDIARIES: The following lists all subsidiaries and affiliates of A. O. Smith Corporation.

 

Name of Subsidiary

   

Jurisdiction in Which
Incorporated

AOS Holding Company    Delaware
A. O. Smith Water Treatment (North America) Holdings, Inc.    Delaware
SICO Acquisition, LLC    Delaware
Takagi - A. O. Smith Tankless Water Heater Company LLC    Delaware
Mineral-Right, Inc.    Kansas
American Water Heater Company    Nevada
Hague Europe, LLC    Ohio
Lochinvar, LLC    Tennessee
State Industries, LLC.    Tennessee
A. O. Smith Water Treatment (North America), Inc.    Texas
Clean Water Testing, LLC    Wisconsin
Water-Right Financial Services, LLC    Wisconsin
Water-Right Services, LLC    Wisconsin
Water-Right, Inc.    Wisconsin
A. O. Smith Holdings (Barbados) SRL    Barbados
A. O. Smith Enterprises Ltd.    Canada
A. O. Smith (China) Environmental Products Co., Ltd.    China
A. O. Smith (China) Investment Co., Ltd.    China
A. O. Smith (China) Water Heater Co., Ltd.    China
A. O. Smith (China) Water Products Co., Ltd.    China
A. O. Smith (Shanghai) HVAC Co., Ltd.    China
A. O. Smith (Wuhan) HVAC Co., Ltd.    China
A. O. Smith L’eau chaude S.a.r.l.    France
Waterboss Europe, SRL    France
A. O. Smith (Hong Kong) Limited    Hong Kong SAR
A. O. Smith India Water Products Private Limited    India
Products de Agua, S. de R.L. de C.V.    Mexico
A.O. Smith Holdings I B.V.    The Netherlands
A.O. Smith Holdings II B.V.    The Netherlands
A.O. Smith Holdings III B.V.    The Netherlands
A.O. Smith International Holdings B.V.    The Netherlands
A.O. Smith Products v.o.f.    The Netherlands
A.O. Smith Water Products Company B.V.    The Netherlands
AO Smith Su Teknolojileri Anonim Sirketi    Turkey
A. O. Smith Water FZE    United Arab Emirates
Lochinvar Limited    United Kingdom
A. O. Smith Vietnam Company Limited    Vietnam

 

 EX-23 3 d846284dex23.htm EX-23 EX-23

Exhibit 23

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in the Registration Statements (Form S-8 Nos. 333-144950 and 333-170436) pertaining to the A. O. Smith Combined Incentive Compensation Plan of our reports dated February 24, 2020, with respect to the consolidated financial statements and schedule of A. O. Smith Corporation, and the effectiveness of internal control over financial reporting of A. O. Smith Corporation, included in this Annual Report (Form 10-K) for the year ended December 31, 2019.

 

/s/ Ernst & Young LLP
Milwaukee, Wisconsin
February 24, 2020
 EX-31.1 4 d846284dex311.htm EX-31.1 EX-31.1

Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

I, Kevin J. Wheeler, certify that:

 

1.

I have reviewed this annual report on Form 10-K of A. O. Smith Corporation;

 

2.

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

 

3.

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

 

4.

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

 

  a)

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

 

  b)

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

 

  c)

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

 

  d)

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

 

5.

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

 

  a)

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

 

  b)

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

 

Date:

February 24, 2020

 

/s/ Kevin J. Wheeler

Kevin J. Wheeler
President and Chief Executive Officer

 

 EX-31.2 5 d846284dex312.htm EX-31.2 EX-31.2

Exhibit 31.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

I, Charles T. Lauber, certify that;

 

1.

I have reviewed this annual report on Form 10-K of A. O. Smith Corporation;

 

2.

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

 

3.

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

 

4.

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

 

  a)

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

 

  b)

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

 

  c)

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

 

  d)

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

 

5.

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

 

  a)

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

 

  b)

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

 

Date:

February 24, 2020

 

/s/ Charles T. Lauber

Charles T. Lauber
Executive Vice President and Chief Financial Officer

 

 EX-32.1 6 d846284dex321.htm EX-32.1 EX-32.1

Exhibit 32.1

Certification Pursuant to 18 U.S.C. Section 1350,

As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Annual Report of A. O. Smith Corporation (the “Company”) on Form 10-K for the fiscal year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”). I, Kevin J. Wheeler, President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

 

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)

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

Date: February 24, 2020

/s/ Kevin J. Wheeler                                             

Kevin J. Wheeler

President and Chief Executive Officer

This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 EX-32.2 7 d846284dex322.htm EX-32.2 EX-32.2

Exhibit 32.2

Certification Pursuant to 18 U.S.C. Section 1350,

As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Annual Report of A. O. Smith Corporation (the “Company”) on Form 10-K for the fiscal year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”). I, Charles T. Lauber, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

 

(1)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

(2)

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

Date: February 24, 2020

 

/s/ Charles T. Lauber

Charles T. Lauber
Executive Vice President and Chief Financial Officer

This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

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Statement of Cash Flows
 12 Months Ended
Dec. 31, 2019
Statement of Cash Flows
6. Statement of Cash Flows
Supplemental cash flow information is as follows:
                         
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
Net change in current assets and liabilities, net of acquisitions:
   
     
     
 
Receivables
  $
62.4
     $
(54.6
 )   $
(75.8
 )
Inventories
   
6.3
      
(7.7
 )    
(37.5
 )
Other current assets
   
(4.8
 )    
10.0
      
(9.0
 )
Trade payables
   
(35.4
 )    
8.8
      
(5.1
 )
Accrued liabilities, including payroll and benefits
   
14.2
      
(3.5
 )    
12.2
  
Income taxes
   
(10.1
 )    
7.0
      
(12.6
 )
                         
  $
32.6
     $
(40.0
 )   $
(127.8
 )
                         
 
 
 
 
 
 
 
 
 
XML 15 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition
 12 Months Ended
Dec. 31, 2019
Revenue Recognition Disclosure [Text Block]
2. Revenue Recognition
Substantially all of the Company’s sales are from contracts with customers for the purchase of its products. Contracts and customer purchase orders are used to determine the existence of a sales contract. Shipping documents are used to verify shipment. For substantially all of its products, the Company transfers control of products to the customer at the point in time when title and risk are passed to the customer, which generally occurs upon shipment of the product. Each unit sold is considered an independent, unbundled performance obligation. The Company’s sales arrangements do not include other performance obligations that are material in the context of the contract. The nature, timing and amount of revenue for a respective performance obligation are consistent for each customer. The Company measures the sales transaction price based upon the payment terms associated with the transaction and whether the sales price is subject to refund or adjustment. Sales and value added taxes are excluded from the measurement of transaction price. The Company’s payment terms for the majority of its customers are 30 to 90 days from shipment.
Additionally, certain customers in China pay the Company prior to the shipment of products resulting in a customer deposits liability of $49.6 million and $47.0 million at December 31, 2019 and December 31, 2018, respectively. The Company assesses collectability of customer receivables based on the creditworthiness of a customer as determined by credit checks and analysis, as well as the customer’s payment history. The Company’s allowance for doubtful accounts was $6.7 million and $6.4 million at December 31, 2019 and December 31, 2018, respectively.
Rebates and incentives are based on pricing agreements and are tied to sales volume. The amount of revenue is reduced for variable consideration related to customer rebates which are calculated using expected values and are based on program specific factors such as expected rebate percentages based on expected volumes. In situations where the customer has the right to return eligible products, the Company reduces revenue for its estimates of expected product returns, which are primarily based on an analysis of historical experience. Changes in such accruals may be required if actual sales volume differs from estimated sales volume or if future returns differ from historical experience. Shipping and handling costs billed to customers are included in net 
sales and the related costs are included in cost of products sold and are activities performed to fulfill the promise to transfer products.
Disaggregation of Net Sales
The Company is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. The Rest of World segment also manufactures and markets
in-home
air purification products in China.
As each segment manufactures and markets products in its respective region of the world, the Company has determined that geography is the primary factor in reporting its sales. The Company further disaggregates its North America segment sales by major product line as each of North America’s major product lines is sold through distinct distribution channels and these product lines may be impacted differently by certain economic factors. Within the Rest of World segment, particularly in China and India, the Company’s major customers purchase across the Company’s product lines, utilizing the same distribution channel regardless of product type. In addition, the impact of economic factors is unlikely to be differentiated by product line in the Rest of World segment.
The North America segment major product lines are defined as the following:
Water heaters
The Company’s water heaters are open water heating systems that heat potable water. Typical applications for water heaters include residences, restaurants, hotels and motels, office buildings, laundries, car washes and small businesses. The Company sells residential and commercial water heater products and related parts through its wholesale distribution channel, which includes more than 1,300 independent wholesale plumbing distributors. The Company also sells residential water heaters and related parts through retail and maintenance, repair and operations (MRO) channels. A significant portion of the Company’s water heater sales in the North America segment is derived from the replacement of existing products.
Boilers
The Company’s boilers are closed loop water heating systems used primarily for space heating or hydronic heating. The Company’s boilers are primarily used in applications in commercial settings for hospitals, schools, hotels and other large commercial buildings while residential boilers are used in homes, apartments and condominiums. The Company’s boiler distribution channel is comprised primarily of manufacturer representative firms, with the remainder of our boilers distributed through wholesale channels. The Company’s boiler sales in the North America segment are derived from a combination of replacement of existing products and new construction.
Water treatment
products
The Company’s water treatment products range from
point-of-entry
water softeners, solutions for problem well water, and whole-home water filtration products to
on-the-go
filtration bottles and
point-of-use
carbon and reverse osmosis products. Typical applications for the Company’s water treatment products include residences, restaurants, hotels and offices. The Company sells water treatment products through its wholesale and retail distribution channels, similar to water heater products and related parts. The Company’s water treatment products are also sold through independent water quality dealers as well as directly to consumers including through internet sales channels. A portion of the Company’s sales of water treatment products in the North America segment is comprised of replacement filters.
The following table disaggregates the Company’s net sales by segment. As described above, the Company’s North America segment sales are further disaggregated by major product line. In addition, the Company’s Rest of World segment sales are disaggregated by China and all other Rest of World.
Years ending December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
North America
   
     
     
 
Water heaters and related parts
  $
1,742.6
    $
1,757.0
    $
1,663.0
 
Boilers and related parts
   
199.5
     
200.4
     
183.3
 
Water treatment products
(1)
    
141.4
     
87.3
     
58.5
 
                         
Total North America
   
2,083.5
     
2,044.7
     
1,904.8
 
Rest of World
   
     
     
 
China
  $
827.2
    $
1,070.4
    $
1,029.4
 
All other Rest of World
   
108.6
     
103.2
     
86.9
 
                         
Total Rest of World
   
935.8
     
1,173.6
     
1,116.3
 
Inter-segment sales
   
(26.6
 )    
(30.4
 )    
(24.4
 )
                         
Total Net Sales
  $
2,992.7
    $
3,187.9
    $
2,996.7
 
                         
(1)
 Includes the results of Water-Right and Hague Quality Water International (Hague) from the date of acquisition of April 8, 2019 and September 5, 2017, respectively.
XML 16 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Debt
 12 Months Ended
Dec. 31, 2019
Debt Disclosure [Abstract]  
Debt
10. Debt
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Bank credit lines, average
year-end
interest rates of 2.4% for 2019 and 3.4% for 2018
   $
4.7
     $
17.1
  
Revolving credit agreement borrowings, average
year-end
interest rates of 2.8% for 2019 and 3.5% for 2018
    
85.0
      
10.0
  
Commercial paper, average
year-end
interest rates of 2.2% for 2019 and 2.7% for 2018
    
74.3
      
74.3
  
Term notes with insurance companies, expiring 2029-2034, average
year-end
interest rates of 3.3% for 2019 and 3.3% for 2018
    
120.0
      
120.0
  
                 
   
284.0
      
221.4
  
Less long-term debt due within one year
   
6.8
      
—  
  
                 
Long-term debt
  $
277.2
     $
221.4
  
                 
 
 
 
 
 
 
 
 
In December 2016, the Company completed a $500 million multi-year multi-currency revolving credit agreement with a group of nine banks, which expires on December 15, 2021. The facility has an accordion provision which allows it to be increased up to $700 million if certain conditions (including lender approval) are satisfied. Borrowings under the Company’s bank credit lines and commercial paper borrowings are supported by the revolving credit agreement. As a result of the long-term nature of this facility, the commercial paper and credit line borrowings are classified as long-term debt at December 31, 2019 and 2018. At its option, the Company either maintains cash balances or pays fees for bank credit and services.
Scheduled maturities of
long-term
debt within each of the five years subsequent to December 31, 2019 are as follows:
         
Years ending December 31 (dollars in millions)
 
Amount
 
2020
  $
6.8
  
2021
   
170.8
  
2022
   
6.8
  
2023
   
10.0
  
2024
   
10.0
  
 
 
 
 
 
 
 
 
 
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"http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" } }, "version": "2.1" } XML 18 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Tables)
 12 Months Ended
Dec. 31, 2019
Revenue Recognition [Abstract]  
Segment Sales Disaggregated by Major Product Line
Years ending December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
North America
   
     
     
 
Water heaters and related parts
  $
1,742.6
    $
1,757.0
    $
1,663.0
 
Boilers and related parts
   
199.5
     
200.4
     
183.3
 
Water treatment products
(1)
    
141.4
     
87.3
     
58.5
 
                         
Total North America
   
2,083.5
     
2,044.7
     
1,904.8
 
Rest of World
   
     
     
 
China
  $
827.2
    $
1,070.4
    $
1,029.4
 
All other Rest of World
   
108.6
     
103.2
     
86.9
 
                         
Total Rest of World
   
935.8
     
1,173.6
     
1,116.3
 
Inter-segment sales
   
(26.6
 )    
(30.4
 )    
(24.4
 )
                         
Total Net Sales
  $
2,992.7
    $
3,187.9
    $
2,996.7
 
                         
(1)
 Includes the results of Water-Right and Hague Quality Water International (Hague) from the date of acquisition of April 8, 2019 and September 5, 2017, respectively.
XML 19 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Statement of Cash Flows (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Supplemental Cash Flow Information
Supplemental cash flow information is as follows:
                         
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
Net change in current assets and liabilities, net of acquisitions:
   
     
     
 
Receivables
  $
62.4
     $
(54.6
 )   $
(75.8
 )
Inventories
   
6.3
      
(7.7
 )    
(37.5
 )
Other current assets
   
(4.8
 )    
10.0
      
(9.0
 )
Trade payables
   
(35.4
 )    
8.8
      
(5.1
 )
Accrued liabilities, including payroll and benefits
   
14.2
      
(3.5
 )    
12.2
  
Income taxes
   
(10.1
 )    
7.0
      
(12.6
 )
                         
  $
32.6
     $
(40.0
 )   $
(127.8
 )
                         
 
 
 
 
 
 
 
 
 
XML 20 R109.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Results of Operations - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information [Line Items]        
Provisional Income tax expense $ 6.7 $ 81.8 $ 0.0 $ 81.8
Income tax expense, reduce after tax earnings $ 5.0      
Income tax expense, reduce after tax earnings per share $ 0.03      
XML 21 R105.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Operations by Segment - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Sales to a largest customer $ 750.9 $ 728.2 $ 765.4 $ 748.2 $ 812.5 $ 754.1 $ 833.3 $ 788.0 $ 2,992.7 $ 3,187.9 $ 2,996.7
Restructuring, Settlement and Impairment Provisions                   6.7  
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount                     81.8
North America | Geographic Concentration Risk | Customer one                      
Segment Reporting Information [Line Items]                      
Sales to a largest customer                 421.1 425.3 361.4
North America | Geographic Concentration Risk | Customer Two                      
Segment Reporting Information [Line Items]                      
Sales to a largest customer                 $ 378.9 $ 355.6 $ 335.2
North America | Sales Revenue, Net | Geographic Concentration Risk | Customer one                      
Segment Reporting Information [Line Items]                      
Concentration Risk, Percentage                 14.00% 13.00% 12.00%
North America | Sales Revenue, Net | Geographic Concentration Risk | Customer Two                      
Segment Reporting Information [Line Items]                      
Concentration Risk, Percentage                 13.00% 11.00% 11.00%
XML 22 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases supplemental balance sheet (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Liabilities  
Short term: Accrued liabilities $ 12.0
Long term: Operating lease liabilities 38.7
Total Operating Lease Liabilities 50.7
Less:Rent incentives and deferrals (3.8)
Assets  
Operating lease assets $ 46.9
Lease Term and Discount Rate  
Weighted-average remaining lease term 10 years
Weighted-average discount rate 3.93%
XML 23 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Sales Disaggregated by Major Product Line (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net sales $ 750.9 $ 728.2 $ 765.4 $ 748.2 $ 812.5 $ 754.1 $ 833.3 $ 788.0 $ 2,992.7 $ 3,187.9 $ 2,996.7
China                      
Net sales                 825.4 1,071.2 1,034.9
Inter-segment                      
Net sales                 (26.6) (30.4) (24.4)
Operating Segments [Member] | North America                      
Net sales [1]                 2,083.5 2,044.7 1,904.8
Operating Segments [Member] | North America | Water Heaters And Related Parts [Member]                      
Net sales                 1,742.6 1,757.0 1,663.0
Operating Segments [Member] | North America | Boilers And Related Parts [Member]                      
Net sales                 199.5 200.4 183.3
Operating Segments [Member] | North America | Water Treatment Products [Member]                      
Net sales [2]                 141.4 87.3 58.5
Operating Segments [Member] | Rest of World [Member]                      
Net sales                 935.8 1,173.6 1,116.3
Operating Segments [Member] | Rest of World [Member] | China                      
Net sales                 827.2 1,070.4 1,029.4
Operating Segments [Member] | Rest of World [Member] | All Other Rest Of World [Member]                      
Net sales                 $ 108.6 $ 103.2 $ 86.9
[1] In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.”
[2] Includes the results of Water-Right and Hague Quality Water International (Hague) from the date of acquisition of April 8, 2019 and September 5, 2017, respectively.
XML 24 R101.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reconciliation of Tax Loss Carryovers, Credit Carryovers and Valuation Allowances (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
Net Operating Losses and Tax Credits, Beginning balance $ 17.5 $ 19.8  
Net Operating Losses and Tax Credits, Reductions (2.3) (2.3)  
Net Operating Losses and Tax Credits, Ending balance 15.2 17.5 $ 19.8
Balance at Beginning of Year 13.1    
Balance at End of Year 11.9 13.1  
Valuation Allowance For Deferred Tax Assets      
Income Taxes      
Balance at Beginning of Year 13.1 15.0  
Valuation Allowances, Reductions (1.2) (1.9) 0.0
Balance at End of Year $ 11.9 $ 13.1 $ 15.0
XML 25 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Changes in Benefit Obligations, Plan Assets and Funded Status of Defined Benefit Pension and Post-Retirement Benefit Plans (Parenthetical) (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]    
Liability on foreign pension plan $ 0.2 $ 0.2
XML 26 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivative Instruments - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Trading Activity, Gains and Losses, Net [Line Items]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (1.3) $ (38.4) $ 52.7
Net Investment Hedging [Member] | Non-US [Member]      
Trading Activity, Gains and Losses, Net [Line Items]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 0.0 $ 7.4  
Derivative, Notional Amount $ 100.0    
Commodity Futures Contracts      
Trading Activity, Gains and Losses, Net [Line Items]      
Reclassification period for effective portion of contract, in years 1 year    
XML 27 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Impact of Derivative Contracts on Company's Financial Statements (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Derivatives, Fair Value [Line Items]    
Fair value of derivative instruments, total $ 6.9 $ 7.5
Designated as Hedging Instrument | Foreign Currency Contracts | Other Current Assets    
Derivatives, Fair Value [Line Items]    
Fair value of derivative instruments, assets 8.4 3.9
Designated as Hedging Instrument | Foreign Currency Contracts | Accrued Liabilities    
Derivatives, Fair Value [Line Items]    
Fair value of derivative instruments, liabilities (1.5) (0.6)
Designated as Hedging Instrument | Foreign Currency Contracts | Other Noncurrent Assets    
Derivatives, Fair Value [Line Items]    
Fair value of derivative instruments, assets 5.1
Designated as Hedging Instrument | Commodities Contracts | Accrued Liabilities    
Derivatives, Fair Value [Line Items]    
Fair value of derivative instruments, assets  
Fair value of derivative instruments, liabilities   $ (0.9)
XML 28 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Debt (Parenthetical) (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Bank Credit Lines    
Debt Instrument [Line Items]    
Line of credit facility, average year-end interest rate 2.40% 3.40%
Commercial Paper    
Debt Instrument [Line Items]    
Line of credit facility, average year-end interest rate 2.20% 2.70%
Term Notes With Insurance Companies    
Debt Instrument [Line Items]    
Line of credit facility, average year-end interest rate 3.30% 3.30%
Debt instrument maturity 2029 2034
Revolving Credit Agreement Borrowings    
Debt Instrument [Line Items]    
Line of credit facility, average year-end interest rate 2.80% 3.50%
XML 29 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Changes in Option Awards All of Which Related to Common Stock (Detail) - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-Avg. Per Share Exercise Price, beginning period $ 33.05 [1] $ 27.73 [1] $ 21.69
Weighted-Avg. Per Share Exercise Price - Granted 49.49 61.62 50.16
Weighted-Avg. Per Share Exercise Price - Exercised [2] 18.55 22.93 16.93
Weighted-Avg. Per Share Exercise Price - Forfeited 54.02 47.95 37.46
Weighted-Avg. Per Share Exercise Price, ending period [1] 37.64 33.05 27.73
Weighted-Average Per Share Exercise Price, Exercisable [3] $ 30.07 $ 24.52 $ 20.48
Number of Options Outstanding, Beginning Balance 2,432,689 [1] 2,263,126 [1] 2,664,333
Number of Options, Granted 557,045 373,220 358,150
Number of Options, Exercised [2] (249,840) (176,302) (752,603)
Number of Options, Forfeited (11,544) (27,355) (6,754)
Number of Options Outstanding, Ending Balance [1] 2,728,350 2,432,689 2,263,126
Number of Options, Exercisable at End of Period [3] 1,820,743 1,665,184 1,387,259
[1] The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million.
[2] The total intrinsic value of options exercised in 2019, 2018 and 2017 was $7.7 million, $6.8 million and $29.1 million, respectively.
[3] The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. The aggregate intrinsic value of options exercisable at December 31, 2019 was $34.2 million.
XML 30 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Changes in Accumulated Other Comprehensive Loss by Component (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ 1,717.0 $ 1,644.9
Balance 1,666.8 1,717.0
Cumulative foreign currency translation    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (64.9) (26.5)
Other comprehensive gain (loss) before reclassifications (1.3) (38.4)
Balance (66.2) (64.9)
Unrealized net gain on cash flow derivatives    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (0.7) (0.9)
Other comprehensive gain (loss) before reclassifications (0.3) 0.6
Realized losses (gains) on derivatives reclassified to cost of products sold (net of tax (benefit) provision of ($0.5) and $0.2 in 2019 and 2018, respectively) [1] 1.2 (0.4)
Balance 0.2 (0.7)
Pension liability    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (285.2) (272.1)
Other comprehensive gain (loss) before reclassifications (9.5) (27.0)
Amounts reclassified from accumulated other comprehensive loss [1] 12.4 13.9
Balance (282.3) (285.2)
Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (350.8) (299.5)
Balance $ (348.3) $ (350.8)
[1] Amounts reclassified from accumulated other comprehensive loss: Realized loss (gains) on derivatives reclassified to cost of products sold 1.7 (0.6 ) Tax (benefit) provision (0.5) 0.2 Reclassification net of tax $ 1.2 $ (0.4 ) Amortization of pension items: Actuarial losses $ 16.8 (2) $ 19.0 (2) Prior year service cost (0.5 )(2) (0.5 )(2) 16.3 18.5 Tax benefit (3.9) (4.6 ) Reclassification net of tax $ 12.4 $ 13.9
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Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Valuation Allowance For Trade And Notes Receivable      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 6.4 $ 5.3 $ 6.3
Charged to Costs and Expenses 0.3 1.5 0.0
Acquisition of Businesses 0.0 0.0 0.2
Deductions (0.1) (0.4) (1.2)
Balance at End of Year 6.6 6.4 5.3
Valuation Allowance For Deferred Tax Assets      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 13.1 15.0 13.1
Charged to Costs and Expenses 0.0 0.0 1.9
Acquisition of Businesses 0.0 0.0 0.0
Deductions (1.2) (1.9) 0.0
Balance at End of Year $ 11.9 $ 13.1 $ 15.0
XML 33 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Changes in Option Shares
Changes in options, all of which relate to the Company’s Common Stock, were as follows:
                                                 
Years Ended December 31
 
2019
   
2018
   
2017
 
 
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
   
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
   
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
 
Number of shares under options:
   
     
     
     
     
     
 
Outstanding at beginning of year
   
2,432,689
      
33.05
      
2,263,126
      
27.73
      
2,664,333
      
21.69
  
Granted
   
557,045
      
49.49
      
373,220
      
61.62
      
358,150
      
50.16
  
Exercised
(1)
    
(249,840
 )    
18.55
      
(176,302
 )    
22.93
      
(752,603
 )    
16.93
  
Forfeited
   
(11,544
 )    
54.02
      
(27,355
 )    
47.95
      
(6,754
 )    
37.46
  
                                                 
Outstanding at end of year
(2)
    
2,728,350
      
37.64
      
2,432,689
      
33.05
      
2,263,126
      
27.73
  
                                                 
Exercisable at end of year
(3)
    
1,820,743
      
30.07
      
1,665,184
      
24.52
      
1,387,259
      
20.48
  
                                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) The total intrinsic value of options exercised in 2019, 2018 and 2017 was $7.7 million, $6.8 million and $29.1 million, respectively.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2) The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(3) The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. The aggregate intrinsic value of options exercisable at December 31, 2019 was $34.2 million.
 
 
 
 
 
Share-based Compensation, Performance Shares Award Nonvested Activity
                 
 
Number of Options
   
Weighted Avg. Per
Share Exercise Price
 
Nonvested options at beginning of year
   
767,505
      
51.55
  
Granted
   
557,045
      
49.49
  
Vested
   
(408,648
 )    
45.87
  
Forfeited
   
(8,295
 )    
53.88
  
                 
Nonvested options at end of year
   
907,607
      
52.82
  
                 
 
 
 
 
 
Schedule of Weighted Average Fair Value per Option at Date of Grant
The weighted-average fair value per option at the date of grant during 2019, 2018 and 2017, using the Black-Scholes option-pricing model, was $10.83, $14.80 and $13.04, respectively. Assumptions were as follows:
 
2019
   
2018
   
2017
 
Expected life (years)
   
5.5
     
5.7
     
5.7
 
Risk-free interest rate
   
2.7
 %    
2.9
 %    
2.4
 %
Dividend yield
   
1.6
 %    
1.0
 %    
1.0
 %
Expected volatility
   
22.8
 %    
22.1
 %    
26.5
 %
Schedule of Share Unit Activity Under Plan
A summary of share unit activity under the plan is as follows:
 
Number of Units
   
Weighted-Average
Grant Date Value
 
Issued and unvested at January 1, 2019
   
379,601
    $
42.93
 
Granted
   
140,102
     
49.44
 
Vested
   
(147,642
 )    
31.35
 
Forfeited
   
(5,959
 )    
55.48
 
                 
Issued and unvested at December 31, 2019
   
366,102
     
49.92
 
                 
XML 34 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Operations by Segment (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Segment Earnings Segment earnings, defined by the Company as earnings before interest, taxes, general corporate and corporate research and development expenses, were used to measure the performance of the segments.
 
Net Sales
   
Earnings
 
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
North America
(1)
   $
2,083.5
     $
2,044.7
     $
1,904.8
     $
488.9
     $
464.1
     $
428.6
  
Rest of World
   
935.8
      
1,173.6
      
1,116.3
      
40.2
      
149.3
      
149.3
  
Inter-segment
   
(26.6
 )    
(30.4
 )    
(24.4
 )    
—  
      
—  
      
—  
  
                                                 
Total segments – sales, segment earnings
  $
2,992.7
     $
3,187.9
     $
2,996.7
     $
529.1
     $
613.4
     $
577.9
  
                                                 
Corporate expenses
   
     
     
     
(46.0
 )    
(47.2
 )    
(47.0
 )
Interest expense
   
     
     
     
(11.0
 )    
(8.4
 )    
(10.1
 )
                                                 
Earnings before income taxes
   
     
     
     
472.1
      
557.8
      
520.8
  
Provision for income taxes
(2)
    
     
     
     
(102.1
 )    
(113.6
 )    
(224.3
 )
                                                 
Net earnings
   
     
     
    $
370.0
     $
444.2
     $
296.5
  
                                                 
 
(1)
 In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.”
(2)
 In 2017, the Company recorded a
one-time
charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”
Schedule of Assets, Depreciation And Capital Expenditure By Segment
Assets, depreciation and capital expenditures by segment
 
Total Assets
(December 31)
   
Depreciation and
Amortization (Years Ended
December 31)
   
Capital
Expenditures
(Years Ended
December 31)
 
(dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
North America
  $
1,742.8
     $
1,653.6
     $
1,592.6
     $
49.3
     $
45.5
     $
45.1
     $
47.6
     $
45.8
     $
38.5
  
Rest of World
   
709.1
      
721.6
      
741.4
      
27.9
      
25.2
      
23.8
      
15.9
      
32.3
      
55.2
  
Corporate
   
606.1
      
696.3
      
863.4
      
1.1
      
1.2
      
1.2
      
0.9
      
7.1
      
0.5
  
                                                                         
Total
  $
3,058.0
     $
3,071.5
     $
3,197.4
     $
78.3
     $
71.9
     $
70.1
     $
64.4
     $
85.2
     $
94.2
  
                                                                         
Schedule of Net Sales and Long-Lived Assets by Geographic Location
The following data by geographic area includes net sales based on product shipment destination and long-lived assets based on physical location. Long-lived assets include net property, plant and equipment, operating lease assets and other long-term assets.
                                                 
 
Long-lived Assets
(December 31)
   
 
Net Sales
(Years Ended December 31)
 
(dollars in millions)
 
2019
   
2018
   
2017
   
 
2019
   
2018
   
2017
 
United States
  $
360.2
     $
327.3
     $
303.0
    
United States
  $
1,868.7
 
 
 
 
   $
1,820.8
  
 
 
 
   $
1,698.1
  
China
   
266.7
      
252.6
      
250.8
    
China
   
825.4
      
1,071.2
      
1,034.9
  
Canada
   
4.2
      
3.1
      
3.2
    
Canada
   
168.5
      
175.0
      
163.7
  
Other Foreign
   
42.1
      
42.9
      
47.1
    
Other Foreign
   
130.1
      
120.9
      
100.0
  
                                                     
Total
  $
673.2
     $
625.9
     $
604.1
    
Total
  $
 
2,992.7
     $
3,187.9
     $
2,996.7
  
                                                     
 
 
 
 
 
 
XML 35 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reconciliation of Fair Value Measurements Using Significant Unobservable Inputs (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]    
Plan assets at beginning of year $ 775.3  
Plan assets at end of year 828.9 $ 775.3
Significant Non-observable Inputs (Level 3)    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets at beginning of year 93.6 98.7
Relating to assets still held at the reporting date 1.9 2.3
Relating to assets sold during the period (1.4) (0.8)
Purchases, sales and settlements (3.2) (6.6)
Plan assets at end of year 90.9 93.6
Real estate funds | Significant Non-observable Inputs (Level 3)    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets at beginning of year 80.4 77.8
Relating to assets still held at the reporting date 1.9 2.6
Plan assets at end of year 82.3 80.4
Private equity | Significant Non-observable Inputs (Level 3)    
Defined Benefit Plan Disclosure [Line Items]    
Plan assets at beginning of year 13.2 20.9
Relating to assets still held at the reporting date   (0.3)
Relating to assets sold during the period (1.4) (0.8)
Purchases, sales and settlements (3.2) (6.6)
Plan assets at end of year $ 8.6 $ 13.2
XML 36 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,156.9 $ 1,096.8
Less accumulated depreciation and amortization 611.5 556.8
Net property, plant and equipment 545.4 540.0
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 11.6 11.2
Buildings    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 334.1 323.3
Equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 686.9 643.8
Software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 124.3 $ 118.5
XML 37 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Analysis of Company's Restructuring Reserve (Detail) - USD ($)
$ in Millions
 12 Months Ended
Mar. 21, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Beginning balance   $ 1.5 $ 0.0  
Restructuring expense recognized $ 6.7 0.0 6.7 $ 0.0
Cash payments and disposals   (1.0) (5.2)  
Ending balance   0.5 1.5 0.0
Severance Costs        
Beginning balance   0.2 0.0  
Restructuring expense recognized     4.0  
Cash payments and disposals   (0.2) (3.8)  
Ending balance   0.0 0.2 0.0
Lease Exit Costs        
Beginning balance   1.3 0.0  
Restructuring expense recognized     2.1  
Cash payments and disposals   (0.8) (0.8)  
Ending balance   0.5 1.3 $ 0.0
Fixed Assets Impairment        
Beginning balance   0.0    
Restructuring expense recognized     0.6  
Cash payments and disposals   0.0 (0.6)  
Ending balance   $ 0.0 $ 0.0  
XML 38 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Assumptions Used to Determine Net Periodic Benefit Cost (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Pension Plans, Defined Benefit      
Defined Benefit Plan Disclosure [Line Items]      
Discount rate 4.32% 3.65% 4.15%
Expected long-term return on plan assets 7.15% 7.15% 7.50%
Rate of compensation increase 4.00% 4.00% 4.00%
Post-Retirement Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Discount rate 4.45% 3.79% 4.40%
Rate of compensation increase 4.00% 4.00% 4.00%
XML 39 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Debt (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Debt Instrument [Line Items]    
Debt $ 284.0 $ 221.4
Less long-term debt due within one year 6.8  
Long-term debt 277.2 221.4
Revolving Credit Agreement Borrowings    
Debt Instrument [Line Items]    
Debt 85.0 10.0
Bank Credit Lines    
Debt Instrument [Line Items]    
Debt 4.7 17.1
Commercial Paper    
Debt Instrument [Line Items]    
Debt 74.3 74.3
Term Notes With Insurance Companies    
Debt Instrument [Line Items]    
Debt $ 120.0 $ 120.0
XML 40 R99.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Components of Earning Before Income Taxes (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Schedule of Income Before Income Tax [Line Items]      
U.S. $ 400.3 $ 376.0 $ 329.9
International 71.8 181.8 190.9
Earnings before provision for income taxes $ 472.1 $ 557.8 $ 520.8
XML 41 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF COMPREHENSIVE EARNINGS - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net Earnings $ 370.0 $ 444.2 $ 296.5
Other comprehensive earnings (loss)      
Foreign currency translation adjustments (1.3) (38.4) 52.7
Unrealized net gain (loss) on cash flow derivative instruments, less related income tax (provision) benefit of ($0.3) in 2019, ($0.1) in 2018 and $0.7 in 2017 0.9 0.2 (1.1)
Change in pension liability less related income tax (provision) benefit of $(1.0) in 2019, $4.3 in 2018 and $(7.5) in 2017 2.9 (13.1) 12.1
Comprehensive Earnings $ 372.5 $ 392.9 $ 360.2
XML 42 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Cover Page - USD ($)
 12 Months Ended
Dec. 31, 2019
Jan. 31, 2020
Jun. 30, 2019
Document Information [Line Items]      
Document Type 10-K    
Amendment Flag false    
Entity Registrant Name SMITH A O CORP    
Entity Central Index Key 0000091142    
Entity Emerging Growth Company false    
Entity Interactive Data Current Yes    
Entity Current Reporting Status Yes    
Entity Well-known Seasoned Issuer Yes    
Entity Shell Company false    
Entity Voluntary Filers No    
Entity Small Business false    
Document Annual Report true    
Document Transition Report false    
Document Fiscal Period Focus FY    
Current Fiscal Year End Date --12-31    
Document Period End Date Dec. 31, 2019    
Entity File Number 1-475    
Entity Incorporation, State or Country Code DE    
Entity Tax Identification Number 39-0619790    
Entity Address, Address Line One 11270 West Park Place    
Entity Address, State or Province WI    
Entity Address, Postal Zip Code 53224-9508    
Entity Address, City or Town Milwaukee    
Security Exchange Name NYSE    
Trading Symbol AOS    
Title of 12(b) Security Common Stock    
Entity Filer Category Large Accelerated Filer    
City Area Code 414    
Local Phone Number 359-4000    
Document Fiscal Year Focus 2019    
Common Class A      
Document Information [Line Items]      
Entity Common Stock, Shares Outstanding   26,044,733  
Entity Public Float     $ 42,999,781
Common Stock      
Document Information [Line Items]      
Entity Common Stock, Shares Outstanding   135,926,301  
Entity Public Float     $ 6,432,921,438
XML 43 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Parenthetical) - USD ($)
shares in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Unrealized net (loss) gain on cash flow derivative instruments, related income tax benefit (provision) $ (0.3) $ (0.1) $ (0.7)
Change in pension liability, related income tax (provision) benefit (1.0) 4.3 (7.5)
Accumulated Other Comprehensive Loss      
Unrealized net (loss) gain on cash flow derivative instruments, related income tax benefit (provision) 0.3 0.1 0.7
Change in pension liability, related income tax (provision) benefit $ 1.0 $ 4.3 $ 7.5
Treasury Stock      
Exercise of stock options, shares surrendered as proceeds and to pay taxes 87,918 54,180 160,856
XML 44 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Results of Operations
 12 Months Ended
Dec. 31, 2019
Quarterly Results of Operations
18. Quarterly Results of Operations (Unaudited)
                                                                 
(dollars in millions, except per share amounts)
 
 
 
 
 
 
 
 
 
 
 
 
   
1st Quarter
   
2nd Quarter
   
3rd Quarter
   
4th Quarter
 
 
2019
   
2018
   
2019
   
2018
   
2019
   
2018
   
2019
   
2018
 
Net sales
  $
748.2
     $
788.0
     $
765.4
     $
833.3
     $
728.2
     $
754.1
     $
750.9
     $
812.5
  
Gross profit
   
292.8
      
321.5
      
308.7
      
341.0
      
284.2
      
306.0
      
295.0
      
337.0
  
Net earnings
   
89.3
      
98.8
      
102.1
      
114.5
      
87.3
      
104.6
      
91.3
      
126.3
  
Basic earnings per share
   
0.53
      
0.58
      
0.61
      
0.67
      
0.53
      
0.61
      
0.56
      
0.75
  
Diluted earnings per share
   
0.53
      
0.57
      
0.61
      
0.66
      
0.53
      
0.61
      
0.56
      
0.74
  
Common dividends declared
   
0.22
      
0.18
      
0.22
      
0.18
      
0.22
      
0.18
      
0.24
      
0.22
  
 
 
 
 
 
 
Net earnings per share are computed separately for each period, and therefore, the sum of such quarterly per share amounts may differ from the total for the year.
In the first quarter of 2018, the Company recorded $6.7 million of restructuring and impairment expenses associated with a move of manufacturing operations from its Renton, Washington facility to other U.S. facilities. These charges reduced
after-tax
earnings by $5.0 million or $0.03 per share.
XML 45 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivative Instruments
 12 Months Ended
Dec. 31, 2019
Derivative Instruments
14. Derivative Instruments
The Company utilizes certain derivative instruments to enhance its ability to manage currency exposure as well as raw materials price risk. Derivative instruments are entered into for periods consistent with the related underlying exposures and do not constitute positions independent of those exposures. The Company does not enter into contracts for speculative purposes. The contracts are executed with major financial institutions with no credit loss anticipated for failure of the counterparties to perform.
Cash Flow Hedges
With the exception of its net investment hedges, the Company designates that all of its hedging instruments are cash flow hedges. For derivative instruments that are designated and qualify as a cash flow hedge (i.e., hedging the exposure to variability in expected future cash flows that is attributable to a particular risk), gains or losses on the derivative instrument are reported as a component of other comprehensive loss, net of tax, and are reclassified into earnings in the same line item associated with the forecasted transaction and in the same period or periods during which the hedged transaction affects earnings.
Foreign Currency Forward Contracts
The Company is exposed to foreign currency exchange risk as a result of transactions in currencies other than the functional currency of certain subsidiaries. The Company utilizes foreign currency forward purchase and sale contracts to manage the volatility associated with foreign currency purchases, sales and certain intercompany transactions in the normal course of business. Principal currencies for which the Company utilizes foreign currency forward contracts include the British pound, Canadian dollar, Euro and Mexican peso.
Gains and losses on these instruments are recorded in accumulated other comprehensive loss, net of tax, until the underlying transaction is recorded in earnings. When the hedged item is realized, gains or losses are reclassified from accumulated other comprehensive loss to the consolidated statement of earnings. The assessment of effectiveness for forward contracts is based on changes in the forward rates. These hedges have been determined to be effective.
The majority of the amounts in accumulated other comprehensive loss for cash flow hedges are expected to be reclassified into earnings within one year.
The following table summarizes, by currency, the contractual amounts of the Company’s foreign currency forward contracts that are designated as cash flow hedges:
December 31 (dollars in millions)
 
2019
   
2018
 
  
Buy
   
Sell
   
Buy
   
Sell
 
British pound
  $
—  
     $
1.3
    $
—  
     $
1.0
 
Canadian dollar
   
—  
      
49.7
     
—  
      
—  
  
Euro
   
36.0
     
—  
      
32.0
     
—  
  
Mexican peso
   
18.6
     
—  
      
27.8
     
—  
  
                                 
Total
  $
54.6
    $
51.0
    $
59.8
    $
1.0
 
                                 
Commodity Futures Contracts
In addition to entering into supply arrangements in the normal course of business, the Company also enters into futures contracts to fix the cost of certain raw material purchases, principally steel, with the objective of minimizing changes in cost due to market price fluctuations. The hedging strategy for achieving this objective is to purchase steel futures contracts on the New York Metals Exchange (NYMEX) and copper futures contracts on the open market of the London Metals Exchange (LME) or over the counter contracts based on the LME.
With NYMEX, the Company is required to make cash deposits on unrealized losses on steel derivative contracts.
Net Investment Hedges
The Company enters into certain foreign currency forward contracts to hedge the exposure to a portion of the Company’s net investments in certain
non-U.S.
subsidiaries against the effect of exchange rate fluctuations on the translation of foreign currency balances to the U.S. dollar. For the derivative instruments that are designated and qualify as net investment hedges, gains and losses are reported in other comprehensive loss where they offset gains and losses recorded on the Company’s net investments in its
non-U.S.
subsidiaries. These hedges are determined to be effective. The Company recognized $
 -
and $7.4 million of
after-tax
gains associated with hedges of a net investment in
non-U.S.
subsidiaries in currency translation adjustment in other comprehensive income in 2019 and 2018, respectively. The contractual amount of the Company’s foreign currency forward contracts that are designated as net investment hedges is $100.0 million as of December 31, 2019.
The following tables present the impact of derivative contracts on the Company’s financial statements.
Fair value of derivatives designated as hedging instruments under ASC 815:
 
 
Fair Value
 
December 31 (dollars in millions)
 
Balance Sheet Location
 
2019
   
2018
 
Foreign currency contracts
 
Other current assets
  $
8.4
    $
3.9
 
  
Other
non-current
assets
    
—  
      
5.1
  
  
Accrued liabilities
   
(1.5
 )    
(0.6
 )
Commodities contracts
 
Accrued liabilities
   
—  
      
(0.9
 )
                     
Total derivatives designated as hedging instruments
 
  $
 
 
 
6.9
     $
 
 
 
7.5
  
                     
The effect of cash flow hedges on the condensed consolidated statement of earnings:
Years ended December 31 (dollars in millions)
Derivatives in ASC 815 cash flow
hedging relationships
 
Amount of gain (loss)
recognized in other
comprehensive loss on
derivative
s
    
Location of gain (loss)
reclassified from
accumulated other
comprehensive loss into
earnings
 
Amount of gain
(loss) reclassified
from accumulated
other comprehensive
loss into earnings
 
  
2019
   
2018
   
 
2019
   
2018
 
Foreign currency contracts
  $
0.2
    $
1.8
   
Cost of products sold
 
 
 
 
 		 $
(0.2
 )   $
0.3
  
Commodities contracts
   
(0.5
 )    
(1.1
 )  
Cost of products sold
   
(1.5
 )    
0.3
  
                                     
   $
(0.3
 )   $
0.7
   
  $
(1.7
 )   $
0.6
  
                                     
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Pension and Other Post-retirement Benefits (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Changes in Benefit Obligation, Plan Assets and Funded Status of Defined Benefit Pension and Post Retirement Benefit Plans
The following tables present the changes in benefit obligations, plan assets and funded status for domestic pension and post-retirement plans and the components of net periodic benefit costs.
 
Pension Benefits
   
Post-retirement
 Benefits
  
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2019
   
2018
 
Accumulated benefit obligation (ABO) at December 31
  $
868.7
     $
833.0
      
N/A
     
N/A
 
Change in projected benefit obligations (PBO)
 
 
 
  
 
 
  
 
 
  
 
 
PBO at beginning of year
  $
(833.8
 )   $
(922.7
 )   $
(7.0
 )   $
(7.6
 )
Service cost
   
(1.6
 )    
(2.0
 )    
(0.1
 )    
(0.2
 )
Interest cost
   
(31.6
 )    
(28.9
 )    
(0.3
 )    
(0.3
 )
Participant contributions
   
—  
      
—  
      
(0.1
 )    
(0.1
 )
Actuarial (loss) gain including assumption changes
   
(98.6
 )    
61.2
      
(1.2
 )    
0.6
  
Benefits paid
   
96.3
      
58.6
      
0.7
      
0.6
  
                                 
PBO at end of year
  $
(869.3
 )   $
(833.8
 )   $
(8.0
 )   $
(7.0
 )
                                 
Change in fair value of plan assets
 
 
 
  
 
 
  
 
 
  
 
 
Plan assets at beginning of year
  $
777.5
     $
874.8
     $
—  
     $
—  
  
Actual return on plan assets
   
143.4
      
(39.3
 )    
—  
      
—  
  
Contribution by the Company
   
7.8
      
0.6
      
0.5
      
0.5
  
Participant contributions
   
—  
      
—  
      
0.1
      
0.1
  
Benefits paid
   
(96.3
 )    
(58.6
 )    
(0.6
 )    
(0.6
 )
                                 
Plan assets at end of year
  $
832.4
     $
777.5
     $
—  
     $
—  
  
                                 
Funded status
  $
(36.9
 )   $
(56.3
 )   $
(8.0
 )   $
(7.0
 )
Amount recognized in the balance sheet
 
 
 
  
 
 
  
 
 
  
 
 
Current liabilities
  $
(9.3
 )   $
(7.1
 )   $
(0.5
 )   $
(0.5
 )
Non-current
liabilities
    
(27.6
 )    
(49.2
 )    
(7.5
 )    
(6.5
 )
                                 
Net pension liability at end of year
  $
(36.9
 )*   $
(56.3
 )*   $
(8.0
 )   $
(7.0
 )
                                 
Amounts recognized in accumulated other comprehensive loss before tax
 
 
 
  
 
 
  
 
 
  
 
 
Net actuarial loss (gain)
  $
463.1
     $
468.9
     $
(0.2
 )   $
(1.4
 )
Prior service cost
   
0.5
      
—  
      
(1.8
 )    
(2.2
 )
                                 
Total recognized in accumulated other comprehensive loss
  $
463.6
     $
468.9
     $
(2.0
 )   $
(3.6
 )
                                 
* In addition, the Company has a liability for a foreign pension plan of $0.2 million at December 31, 2019 and 2018.
Schedule of Net Periodic Benefit Cost
                                                 
 
Pension Benefits
   
Post-retirement Benefits
 
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
Net periodic benefit cost
 
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
Service cost
  $
1.6
     $
2.0
     $
1.8
     $
0.1
     $
0.1
     $
0.1
  
Interest cost
   
31.6
      
28.9
      
30.0
      
0.3
      
0.3
      
0.3
  
Expected return on plan assets
   
(57.3
 )    
(58.1
 )    
(58.4
 )    
—
      
—
      
—
  
Amortization of unrecognized:
   
     
     
     
     
     
 
Net actuarial loss (gain)
   
16.8
      
19.0
      
17.9
      
—
      
—
      
(0.1
 )
Prior service cost
   
(0.5
 )    
(0.5
 )    
(0.4
 )    
(0.4
 )    
(0.4
 )    
(0.4
 )
                                                 
Defined-benefit plan income
   
(7.8
 )    
(8.7
 )    
(9.1
 )   $
—
     $
—
     $
(0.1
 )
                                                 
Curtailment and other
one-time
charges
    
1.6
      
—
      
—
      
     
     
 
Various U.S. defined contribution plans cost
   
13.3
      
12.2
      
12.0
      
     
     
 
                                                 
  $
7.1
     $
3.5
     $
2.9
      
     
     
 
                                                 
Other changes in plan assets and projected benefit obligation recognized in other
comprehensive
 
loss
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
Net actuarial loss (gain)
  $
12.6
     $
36.1
     $
(3.8
 )   $
1.2
     $
(0.6
 )   $
1.1
  
Amortization of net actuarial (loss) gain
   
(18.4
 )    
(19.0
 )    
(17.9
 )    
—
      
—
      
0.1
  
Amortization of prior service cost
   
0.5
      
0.5
      
0.5
      
0.4
      
0.4
      
0.4
  
                                                 
Total recognized in other comprehensive loss
   
(5.3
 )    
17.6
      
(21.2
 )    
1.6
      
(0.2
 )    
1.6
  
                                                 
Total recognized in net periodic (benefit) cost and other comprehensive loss
  $
(11.5
 )   $
8.9
     $
(30.3
 )   $
1.6
     $
(0.2
 )   $
1.5
  
                                                 
 
 
Schedule of Actuarial Assumptions Used To Determine Benefit Obligations
Actuarial assumptions used to determine benefit obligations at December 31 are as follows:
                                 
 
Pension Benefits
   
Post-retirement
 Benefits
  
 
2019
   
2018
   
2019
   
2018
 
Discount rate
   
3.18
 %    
4.32
 %    
3.40
 %    
4.46
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Actuarial Assumptions Used To Determine Net Periodic Benefit Cost
Actuarial assumptions used to determine net periodic benefit cost for the year ended December 31 are as follows:
                                                 
 
Pension Benefits
   
Post-retirement
 Benefits
  
Years ended December 31
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
Discount rate
   
4.32
 %    
3.65
 %    
4.15
 %    
4.45
 %    
3.79
 %    
4.40
 %
Expected long-term return on plan assets
   
7.15
 %    
7.15
 %    
7.50
 %    
n/a
     
n/a
     
n/a
 
Rate of compensation increase
   
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Health Care Cost Trend Rates
Assumed health care cost trend rates as of December 31 are as follows:
                 
 
2019
   
2018
 
Health care cost trend rate assumed for next year
   
7.70
 %    
6.00
 %
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
   
5.00
 %    
5.00
 %
Year that the rate reaches the ultimate trend rate
   
2029
     
2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Weighted Asset Allocations by Asset Category
The Company’s pension plan weighted asset allocations as of December 31 by asset category are as follows:
                 
Asset Category
 
2019
   
2018
 
Equity securities
   
42
 %    
40
 %
Debt securities
   
47
      
48
  
Real estate
   
10
      
10
  
Private equity
   
1
      
2
  
                 
   
100
 %    
100
 %
                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Schedule of Fair Value Measurement of Plan Assets
The following tables present the fair value measurement of the Company’s plan assets as of December 31, 2019 and 2018 (dollars in millions):
                                 
 
   
December 31, 2019
 
Asset Category
 
Total
   
Quoted Prices in
Active Markets for
Identical Contracts
(Level 1)
   
Significant Other
Observable Inputs
(Level 2)
   
Significant
 Non-

observable Inputs
(Level 3)
  
Short-term investments
  $
14.6
     $
2.8
     $
11.8
     $
—  
  
Equity securities
   
     
     
     
 
Common stocks
   
127.0
      
127.0
      
—  
      
—  
  
Commingled equity funds
   
113.4
      
—  
      
113.4
      
—  
  
Fixed income securities
   
     
     
     
 
U.S. treasury securities
   
49.8
      
49.8
      
—  
      
—  
  
Other fixed income securities
   
225.1
      
—  
      
225.1
      
—  
  
Commingled fixed income funds
   
114.0
      
—  
      
114.0
      
—  
  
Options
   
(10.8
 )    
—  
      
(10.8
 )    
—  
  
Other types of investments
   
     
     
     
 
Mutual funds
   
104.9
      
—  
      
104.9
      
—  
  
Real estate funds
   
82.3
      
—  
      
—  
      
82.3
  
Private equity
   
8.6
      
—  
      
—  
      
8.6
  
                                 
Total fair value of plan asset investments
  $
828.9
     $
179.6
     $
558.4
     $
90.9
  
                                 
Non-investment
plan assets
    
3.4
      
     
     
 
                                 
Total plan assets
  $
832.3
      
     
     
 
                                 
 
 
 
 
 
 
                                 
 
   
December 31, 2018
 
Asset Category
 
Total
   
Quoted Prices in
Active Markets for
Identical Contracts
(Level 1)
   
Significant Other
Observable Inputs
(Level 2)
   
Significant
 Non-

observable Inputs
(Level 3)
  
Short-term investments
  $
14.4
     $
—  
     $
14.4
     $
—  
  
Equity securities
   
     
     
     
 
Common stocks
   
125.6
      
125.6
      
—  
      
—
  
Commingled equity funds
   
104.3
      
—  
      
104.3
      
—
  
Fixed income securities
   
     
     
     
 
U.S. treasury securities
   
86.0
      
86.0
      
—  
      
—
  
Other fixed income securities
   
185.8
      
—  
      
185.8
      
—
  
Commingled fixed income funds
   
92.0
      
—  
      
92.0
      
—
  
Other types of investments
   
     
     
     
 
Mutual funds
   
73.6
      
—  
      
73.6
      
—
  
Real estate funds
   
80.4
      
—  
      
—  
      
80.4
  
Private equity
   
13.2
      
—
      
—
      
13.2
  
                                 
Total fair value of plan asset investments
  $
775.3
     $
211.6
     $
470.1
     $
93.6
  
                                 
Non-investment
plan assets
    
2.2
      
     
     
 
                                 
Total plan assets
  $
777.5
      
     
     
 
                                 
 
 
 
 
Schedule of Reconciliation of Fair Value Measurements Using Significant Unobservable Inputs
The following table presents a reconciliation of the fair value measurements using significant unobservable inputs (Level 3) as of December 31, 2019 and 2018 (dollars in millions):
                         
 
Real estate
funds
   
Private
equity
   
Total
 
Balance at December 31, 2017
  $
77.8
     $
20.9
     $
98.7
  
Actual return (loss) on plan assets:
   
     
     
 
Relating to assets still held at the reporting date
   
2.6
      
(0.3
 )    
2.3
  
Relating to assets sold during the period
   
—  
      
(0.8
 )    
(0.8
 )
Purchases, sales and settlements
   
—  
      
(6.6
 )    
(6.6
 )
                         
Balance at December 31, 2018
   
80.4
      
13.2
      
93.6
  
Actual return (loss) on plan assets:
   
     
     
 
Relating to assets still held at the reporting date
   
1.9
      
—  
      
1.9
  
Relating to assets sold during the period
   
—  
      
(1.4
 )    
(1.4
 )
Purchases, sales and settlements
   
—  
      
(3.2
 )    
(3.2
 )
                         
Balance at December 31, 2019
  $
82.3
     $
8.6
     $
90.9
  
                         
 
 
 
 
Schedule of Estimated Future Payments
The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:
Years ending December 31 (dollars in millions)
 
Pension Benefits
   
Post-retirement

Benefits
  
2020
  $
66.8
     $
0.5
  
2021
   
57.7
      
0.5
  
2022
   
57.1
      
0.5
  
2023
   
56.2
      
0.5
  
2024
   
55.4
      
0.5
  
2025 – 2029
   
270.9
      
2.3
  
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Quarterly Results of Operations (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Quarterly Results of Operations
                                                                 
(dollars in millions, except per share amounts)
 
 
 
 
 
 
 
 
 
 
 
 
   
1st Quarter
   
2nd Quarter
   
3rd Quarter
   
4th Quarter
 
 
2019
   
2018
   
2019
   
2018
   
2019
   
2018
   
2019
   
2018
 
Net sales
  $
748.2
     $
788.0
     $
765.4
     $
833.3
     $
728.2
     $
754.1
     $
750.9
     $
812.5
  
Gross profit
   
292.8
      
321.5
      
308.7
      
341.0
      
284.2
      
306.0
      
295.0
      
337.0
  
Net earnings
   
89.3
      
98.8
      
102.1
      
114.5
      
87.3
      
104.6
      
91.3
      
126.3
  
Basic earnings per share
   
0.53
      
0.58
      
0.61
      
0.67
      
0.53
      
0.61
      
0.56
      
0.75
  
Diluted earnings per share
   
0.53
      
0.57
      
0.61
      
0.66
      
0.53
      
0.61
      
0.56
      
0.74
  
Common dividends declared
   
0.22
      
0.18
      
0.22
      
0.18
      
0.22
      
0.18
      
0.24
      
0.22
  
 
 
 
 
 
 
XML 48 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Goodwill And Other Intangibles [Line Items]      
Amortization expenses of other intangible assets $ 15,800,000 $ 14,300,000 $ 13,700,000
Amortization of intangible assets, weighted average period, years 13 years    
Annual impairment of goodwill $ 0 0 0
Intangible asset impairment charge 0 $ 0 $ 0
Annually      
Goodwill And Other Intangibles [Line Items]      
Amortization expenses of other intangible assets $ 15,700,000    
XML 49 R98.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Difference Between Provision For Income Taxes And U.S. Federal Statutory Rate (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
Provision at U.S. federal statutory rate 21.00% 21.00% 35.00%
State taxes, net of federal benefit 2.80% 2.40% 1.90%
U.S. manufacturing credit     (1.40%)
Research tax credits (0.40%) (0.50%) (0.30%)
Excess tax benefit on stock compensation (0.50%) (0.40%) (2.20%)
Other (0.40%) (0.90%) 0.80%
Effective Income Tax Rate Continuing Operations Excluding Change in Tax Rate, Total 21.60% 20.40% 27.40%
U.S. Tax Cuts & Jobs Act (U.S. Tax Reform)     15.70%
Effective Income Tax Rate Reconciliation, Percent, Total 21.60% 20.40% 43.10%
State Administration of Taxation, China      
Income Taxes      
International income tax rate differential (1.30%) (2.30%) (6.50%)
Other      
Income Taxes      
International income tax rate differential 0.40% 1.10% 0.10%
XML 50 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Measurement of Plan Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments $ 828.9 $ 775.3  
Non-investment plan assets 3.4 2.2  
Total plan assets 832.3 777.5  
Short-term Investments      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 14.6 14.4  
Equity Securities | Commingled Equity Funds      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 113.4 104.3  
Equity Securities | Common Stock      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 127.0 125.6  
Fixed Income Securities | Option [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments (10.8)    
Fixed Income Securities | Other Fixed Income Securities      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 225.1 185.8  
Fixed Income Securities | Commingled Fixed Income Funds      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 114.0 92.0  
Fixed Income Securities | US Treasury Securities      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 49.8 86.0  
Other Investments | Private equity      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 8.6 13.2  
Other Investments | Mutual Fund      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 104.9 73.6  
Other Investments | Real estate funds      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 82.3 80.4  
Quoted Prices In Active Markets For Identical Assets (Level 1)      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 179.6 211.6  
Quoted Prices In Active Markets For Identical Assets (Level 1) | Short-term Investments      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 2.8    
Quoted Prices In Active Markets For Identical Assets (Level 1) | Equity Securities | Common Stock      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 127.0 125.6  
Quoted Prices In Active Markets For Identical Assets (Level 1) | Fixed Income Securities | US Treasury Securities      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 49.8 86.0  
Significant Other Observable Inputs (Level 2)      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 558.4 470.1  
Significant Other Observable Inputs (Level 2) | Short-term Investments      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 11.8 14.4  
Significant Other Observable Inputs (Level 2) | Equity Securities | Commingled Equity Funds      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 113.4 104.3  
Significant Other Observable Inputs (Level 2) | Fixed Income Securities | Option [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments (10.8)    
Significant Other Observable Inputs (Level 2) | Fixed Income Securities | Other Fixed Income Securities      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 225.1 185.8  
Significant Other Observable Inputs (Level 2) | Fixed Income Securities | Commingled Fixed Income Funds      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 114.0 92.0  
Significant Other Observable Inputs (Level 2) | Other Investments | Mutual Fund      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 104.9 73.6  
Significant Non-observable Inputs (Level 3)      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 90.9 93.6 $ 98.7
Significant Non-observable Inputs (Level 3) | Real estate funds      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 82.3 80.4 $ 77.8
Significant Non-observable Inputs (Level 3) | Other Investments | Private equity      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments 8.6 13.2  
Significant Non-observable Inputs (Level 3) | Other Investments | Real estate funds      
Defined Benefit Plan Disclosure [Line Items]      
Total fair value of plan asset investments $ 82.3 $ 80.4  
XML 51 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Inventories - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Inventories [Line Items]      
After-tax LIFO income $ 0.7 $ 0.4 $ 0.3
XML 52 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Impairment Expenses - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Mar. 21, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Costs and Asset Impairment Charges $ 6.7 $ 0.0 $ 6.7 $ 0.0
Severance Costs 4.0      
Lease exit cost 2.1      
Impairment of long-lived assets 0.6      
Tax benefit related to the charges [1]   $ 102.1 $ 113.6 $ 224.3
Restructuring and Impairment Charges        
Tax benefit related to the charges $ 1.7      
[1] In 2017, the Company recorded a one-time charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”
XML 53 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Actuarial Assumptions Used to Determine Benefit Obligations (Detail)
Dec. 31, 2019
Dec. 31, 2018
Pension Plans, Defined Benefit    
Defined Benefit Plan Disclosure [Line Items]    
Discount rate 3.18% 4.32%
Post-Retirement Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Discount rate 3.40% 4.46%
XML 54 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Class A
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Balance at Dec. 31, 2016   $ 131.6 $ 164.4 $ 477.6 $ 1,589.1 $ (363.2) $ (488.1)
Conversion of Class A Common Stock   (0.4) 0.1 0.3      
Foreign currency translation adjustments $ 52.7         52.7  
Net earnings 296.5       296.5    
Issuance of share units       (4.9)      
Unrealized net gain (loss) on cash flow derivative instruments, less related income tax (provision) benefit of ($0.1) in 2018, $0.7 in 2017 and $0.6 in 2016 (1.1)         (1.1)  
Cash dividends on stock         (96.9)    
Vesting of share units       (2.9)     2.9
Change in pension liability less related income tax benefit (provision) of $4.3 in 2018, $(7.5) in 2017 and $5.7 in 2016 12.1         12.1  
Stock based compensation expense       9.2      
Exercises of stock options       1.4     (2.4)
Stock incentives and directors' compensation       5.8     0.2
Shares repurchased (139.1)           (139.1)
Balance at Dec. 31, 2017 1,644.9 131.2 164.5 486.5 1,788.7 (299.5) (626.5)
Conversion of Class A Common Stock   (0.2) 0.0 0.2      
Foreign currency translation adjustments (38.4)         (38.4)  
Net earnings 444.2       444.2    
Issuance of share units       (6.0)      
Unrealized net gain (loss) on cash flow derivative instruments, less related income tax (provision) benefit of ($0.1) in 2018, $0.7 in 2017 and $0.6 in 2016 0.2         0.2  
Cash dividends on stock         (130.1)    
Vesting of share units       (2.4)     2.5
Change in pension liability less related income tax benefit (provision) of $4.3 in 2018, $(7.5) in 2017 and $5.7 in 2016 (13.1)         (13.1)  
Stock based compensation expense       10.1      
Exercises of stock options       1.4     (0.7)
Stock incentives and directors' compensation       6.9     0.1
Shares repurchased (202.6)           (202.6)
Balance at Dec. 31, 2018 1,717.0 131.0 164.5 496.7 2,102.8 (350.8) (827.2)
Conversion of Class A Common Stock   (0.1) 0.0 0.1      
Foreign currency translation adjustments (1.3)         (1.3)  
Net earnings 370.0       370.0    
Issuance of share units       (6.2)      
Unrealized net gain (loss) on cash flow derivative instruments, less related income tax (provision) benefit of ($0.1) in 2018, $0.7 in 2017 and $0.6 in 2016 0.9         0.9  
Cash dividends on stock         (149.4)    
Vesting of share units       (2.2)     2.2
Change in pension liability less related income tax benefit (provision) of $4.3 in 2018, $(7.5) in 2017 and $5.7 in 2016 2.9         2.9  
Stock based compensation expense       12.9      
Exercises of stock options       0.7     (0.2)
Stock incentives and directors' compensation       7.0     0.2
Shares repurchased (287.7)           (287.7)
Balance at Dec. 31, 2019 $ 1,666.8 $ 130.9 $ 164.5 $ 509.0 $ 2,323.4 $ (348.3) $ (1,112.7)
XML 55 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF EARNINGS - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net sales $ 2,992.7 $ 3,187.9 $ 2,996.7
Cost of products sold 1,812.0 1,882.4 1,764.3
Gross profit 1,180.7 1,305.5 1,232.4
Selling, general and administrative expenses 715.6 753.8 722.8
Restructuring and impairment expenses 0.0 6.7 0.0
Interest expense 11.0 8.4 10.1
Other income - net (18.0) (21.2) (21.3)
Earnings before provision for income taxes 472.1 557.8 520.8
Provision for income taxes [1] 102.1 113.6 224.3
Net Earnings $ 370.0 $ 444.2 $ 296.5
Net Earnings Per Share of Common Stock $ 2.24 $ 2.60 $ 1.72
Diluted Net Earnings Per Share of Common Stock $ 2.22 $ 2.58 $ 1.70
[1] In 2017, the Company recorded a one-time charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”
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CX9!-0, , ' 0 " <7\! !D M.#0V,C@T9&5X,C,N:'1M4$L! A0#% @ X8M84-N1Q*MY!P 7RD !$ M ( !* % &0X-#8R.#1D97@S,3$N:'1M4$L! A0#% @ MX8M84">EA]Q]!P 8BD !$ ( !T <% &0X-#8R.#1D97@S M,3(N:'1M4$L! A0#% @ X8M84&^3ST&;! >P\ !$ M ( !? \% &0X-#8R.#1D97@S,C$N:'1M4$L! A0#% @ X8M84,NOL>[# M! !A !$ ( !1A0% &0X-#8R.#1D97@S,C(N:'1M4$L! M A0#% @ X8M84*()L8DR90 9$ !$ ( !.!D% & XML 58 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Operations by Segment
 12 Months Ended
Dec. 31, 2019
Operations by Segment
17. Operations by Segment
The Company is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. Our Rest of World segment also manufactures and markets
in-home
air purification products in China.
The accounting policies of the reportable segments are the same as those described in the “Summary of Significant Accounting Policies” outlined in Note 1. Segment earnings, defined by the Company as earnings before interest, taxes, general corporate and corporate research and development expenses, were used to measure the performance of the segments.
 
Net Sales
   
Earnings
 
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
North America
(1)
   $
2,083.5
     $
2,044.7
     $
1,904.8
     $
488.9
     $
464.1
     $
428.6
  
Rest of World
   
935.8
      
1,173.6
      
1,116.3
      
40.2
      
149.3
      
149.3
  
Inter-segment
   
(26.6
 )    
(30.4
 )    
(24.4
 )    
—  
      
—  
      
—  
  
                                                 
Total segments – sales, segment earnings
  $
2,992.7
     $
3,187.9
     $
2,996.7
     $
529.1
     $
613.4
     $
577.9
  
                                                 
Corporate expenses
   
     
     
     
(46.0
 )    
(47.2
 )    
(47.0
 )
Interest expense
   
     
     
     
(11.0
 )    
(8.4
 )    
(10.1
 )
                                                 
Earnings before income taxes
   
     
     
     
472.1
      
557.8
      
520.8
  
Provision for income taxes
(2)
    
     
     
     
(102.1
 )    
(113.6
 )    
(224.3
 )
                                                 
Net earnings
   
     
     
    $
370.0
     $
444.2
     $
296.5
  
                                                 
 
(1)
 In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.”
(2)
 In 2017, the Company recorded a
one-time
charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”
In 2019, sales to the North America segment’s two largest customers were $421.1 million and $378.9 million
which represented 14 percent and
 
13
 percent
of the Company’s net sales, respectively. In
2018
, sales to the North America segment’s two largest customers were $
425.3
 million and $
355.6
 million which represented
13
 percent and
11
 percent of the Company’s net sales, respectively. In
2017
, sales to the North America segment’s two largest customers were $
361.4
 million and $
335.2
 million which represented
12
 percent and
11
 percent of the Company’s net sales, respectively.
Assets, depreciation and capital expenditures by segment
 
Total Assets
(December 31)
   
Depreciation and
Amortization (Years Ended
December 31)
   
Capital
Expenditures
(Years Ended
December 31)
 
(dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
North America
  $
1,742.8
     $
1,653.6
     $
1,592.6
     $
49.3
     $
45.5
     $
45.1
     $
47.6
     $
45.8
     $
38.5
  
Rest of World
   
709.1
      
721.6
      
741.4
      
27.9
      
25.2
      
23.8
      
15.9
      
32.3
      
55.2
  
Corporate
   
606.1
      
696.3
      
863.4
      
1.1
      
1.2
      
1.2
      
0.9
      
7.1
      
0.5
  
                                                                         
Total
  $
3,058.0
     $
3,071.5
     $
3,197.4
     $
78.3
     $
71.9
     $
70.1
     $
64.4
     $
85.2
     $
94.2
  
                                                                         
The majority of corporate assets consist of cash, cash equivalents, marketable securities and deferred income taxes.
Net sales and long-lived assets by geographic location
The following data by geographic area includes net sales based on product shipment destination and long-lived assets based on physical location. Long-lived assets include net property, plant and equipment, operating lease assets and other long-term assets.
                                                 
 
Long-lived Assets
(December 31)
   
 
Net Sales
(Years Ended December 31)
 
(dollars in millions)
 
2019
   
2018
   
2017
   
 
2019
   
2018
   
2017
 
United States
  $
360.2
     $
327.3
     $
303.0
    
United States
  $
1,868.7
 
 
 
 
   $
1,820.8
  
 
 
 
   $
1,698.1
  
China
   
266.7
      
252.6
      
250.8
    
China
   
825.4
      
1,071.2
      
1,034.9
  
Canada
   
4.2
      
3.1
      
3.2
    
Canada
   
168.5
      
175.0
      
163.7
  
Other Foreign
   
42.1
      
42.9
      
47.1
    
Other Foreign
   
130.1
      
120.9
      
100.0
  
                                                     
Total
  $
673.2
     $
625.9
     $
604.1
    
Total
  $
 
2,992.7
     $
3,187.9
     $
2,996.7
  
                                                     
 
 
 
 
 
 

XML 59 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pension and Other Post-retirement Benefits
 12 Months Ended
Dec. 31, 2019
Pension and Other Post-retirement Benefits
13. Pension and Other Post-retirement Benefits
The Company provides retirement benefits for all U.S. employees including benefits for employees of previously owned businesses which were earned up to the date of sale. The Company also has two foreign pension plans, neither of which is material to the Company’s financial position.
The Company has a defined contribution plan which matches 100 percent of the first one percent of contributions made by participating employees and matches 50 percent of the next five percent of employee contributions. The Company also has defined contribution plans for certain hourly employees which provide for matching Company contributions.
The Company also has a defined benefit plan for salaried employees and its
non-union
hourly workforce. In 2009, the Company announced U.S. employees hired after January 1, 2010, would not participate in the defined benefit plan, and benefit accruals for the majority of current salaried and hourly employees sunset on December 31, 2014. An additional Company contribution is made to the defined contribution plan in lieu of benefits earned in a defined benefit plan. The Company also has defined benefit and contribution plans for certain union hourly employees.
The Company has unfunded defined-benefit post-retirement plans covering certain hourly and salaried employees that provide medical and life insurance benefits from retirement to age 65. Certain hourly employees retiring after January 1, 1996, are subject to a maximum annual benefit and salaried employees hired after December 31, 1993, are not eligible for post-retirement medical benefits.
Obligations and Funded Status
Pension and Post-retirement Disclosure Information under ASC 715,
Compensation – Retirement Benefits
(ASC 715)
The following tables present the changes in benefit obligations, plan assets and funded status for domestic pension and post-retirement plans and the components of net periodic benefit costs.
 
Pension Benefits
   
Post-retirement
 Benefits
  
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2019
   
2018
 
Accumulated benefit obligation (ABO) at December 31
  $
868.7
     $
833.0
      
N/A
     
N/A
 
Change in projected benefit obligations (PBO)
 
 
 
  
 
 
  
 
 
  
 
 
PBO at beginning of year
  $
(833.8
 )   $
(922.7
 )   $
(7.0
 )   $
(7.6
 )
Service cost
   
(1.6
 )    
(2.0
 )    
(0.1
 )    
(0.2
 )
Interest cost
   
(31.6
 )    
(28.9
 )    
(0.3
 )    
(0.3
 )
Participant contributions
   
—  
      
—  
      
(0.1
 )    
(0.1
 )
Actuarial (loss) gain including assumption changes
   
(98.6
 )    
61.2
      
(1.2
 )    
0.6
  
Benefits paid
   
96.3
      
58.6
      
0.7
      
0.6
  
                                 
PBO at end of year
  $
(869.3
 )   $
(833.8
 )   $
(8.0
 )   $
(7.0
 )
                                 
Change in fair value of plan assets
 
 
 
  
 
 
  
 
 
  
 
 
Plan assets at beginning of year
  $
777.5
     $
874.8
     $
—  
     $
—  
  
Actual return on plan assets
   
143.4
      
(39.3
 )    
—  
      
—  
  
Contribution by the Company
   
7.8
      
0.6
      
0.5
      
0.5
  
Participant contributions
   
—  
      
—  
      
0.1
      
0.1
  
Benefits paid
   
(96.3
 )    
(58.6
 )    
(0.6
 )    
(0.6
 )
                                 
Plan assets at end of year
  $
832.4
     $
777.5
     $
—  
     $
—  
  
                                 
Funded status
  $
(36.9
 )   $
(56.3
 )   $
(8.0
 )   $
(7.0
 )
Amount recognized in the balance sheet
 
 
 
  
 
 
  
 
 
  
 
 
Current liabilities
  $
(9.3
 )   $
(7.1
 )   $
(0.5
 )   $
(0.5
 )
Non-current
liabilities
    
(27.6
 )    
(49.2
 )    
(7.5
 )    
(6.5
 )
                                 
Net pension liability at end of year
  $
(36.9
 )*   $
(56.3
 )*   $
(8.0
 )   $
(7.0
 )
                                 
Amounts recognized in accumulated other comprehensive loss before tax
 
 
 
  
 
 
  
 
 
  
 
 
Net actuarial loss (gain)
  $
463.1
     $
468.9
     $
(0.2
 )   $
(1.4
 )
Prior service cost
   
0.5
      
—  
      
(1.8
 )    
(2.2
 )
                                 
Total recognized in accumulated other comprehensive loss
  $
463.6
     $
468.9
     $
(2.0
 )   $
(3.6
 )
                                 
* In addition, the Company has a liability for a foreign pension plan of $0.2 million at December 31, 2019 and 2018.
                                                 
 
Pension Benefits
   
Post-retirement Benefits
 
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
Net periodic benefit cost
 
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
Service cost
  $
1.6
     $
2.0
     $
1.8
     $
0.1
     $
0.1
     $
0.1
  
Interest cost
   
31.6
      
28.9
      
30.0
      
0.3
      
0.3
      
0.3
  
Expected return on plan assets
   
(57.3
 )    
(58.1
 )    
(58.4
 )    
—
      
—
      
—
  
Amortization of unrecognized:
   
     
     
     
     
     
 
Net actuarial loss (gain)
   
16.8
      
19.0
      
17.9
      
—
      
—
      
(0.1
 )
Prior service cost
   
(0.5
 )    
(0.5
 )    
(0.4
 )    
(0.4
 )    
(0.4
 )    
(0.4
 )
                                                 
Defined-benefit plan income
   
(7.8
 )    
(8.7
 )    
(9.1
 )   $
—
     $
—
     $
(0.1
 )
                                                 
Curtailment and other
one-time
charges
    
1.6
      
—
      
—
      
     
     
 
Various U.S. defined contribution plans cost
   
13.3
      
12.2
      
12.0
      
     
     
 
                                                 
  $
7.1
     $
3.5
     $
2.9
      
     
     
 
                                                 
Other changes in plan assets and projected benefit obligation recognized in other
comprehensive
 
loss
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
Net actuarial loss (gain)
  $
12.6
     $
36.1
     $
(3.8
 )   $
1.2
     $
(0.6
 )   $
1.1
  
Amortization of net actuarial (loss) gain
   
(18.4
 )    
(19.0
 )    
(17.9
 )    
—
      
—
      
0.1
  
Amortization of prior service cost
   
0.5
      
0.5
      
0.5
      
0.4
      
0.4
      
0.4
  
                                                 
Total recognized in other comprehensive loss
   
(5.3
 )    
17.6
      
(21.2
 )    
1.6
      
(0.2
 )    
1.6
  
                                                 
Total recognized in net periodic (benefit) cost and other comprehensive loss
  $
(11.5
 )   $
8.9
     $
(30.3
 )   $
1.6
     $
(0.2
 )   $
1.5
  
                                                 
 
 
The estimated net actuarial loss and prior service cost for the pension plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost during 2020 are $19.8 million and $(0.5) million, respectively. The estimated net actuarial loss and prior year service cost for the post-retirement benefit plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost during 2020 are $
 
-
 
million and $(0.3) million, respectively. As permitted under ASC 715, the amortization of any prior service cost was previously determined using a straight-line amortization of the cost over the average remaining service period of employees expected to receive benefits under the plan.
The 2019 and 2018 after tax adjustments for additional minimum pension liability resulted in other comprehensive gain (loss) of $2.9 million and ($13.1) million, respectively.
Actuarial assumptions used to determine benefit obligations at December 31 are as follows:
                                 
 
Pension Benefits
   
Post-retirement
 Benefits
  
 
2019
   
2018
   
2019
   
2018
 
Discount rate
   
3.18
 %    
4.32
 %    
3.40
 %    
4.46
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Actuarial assumptions used to determine net periodic benefit cost for the year ended December 31 are as follows:
                                                 
 
Pension Benefits
   
Post-retirement
 Benefits
  
Years ended December 31
 
2019
   
2018
   
2017
   
2019
   
2018
   
2017
 
Discount rate
   
4.32
 %    
3.65
 %    
4.15
 %    
4.45
 %    
3.79
 %    
4.40
 %
Expected long-term return on plan assets
   
7.15
 %    
7.15
 %    
7.50
 %    
n/a
     
n/a
     
n/a
 
Rate of compensation increase
   
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %    
4.00
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Assumptions
In developing the expected long-term rate of return on plan assets assumption, the Company evaluated its pension plan’s target and actual asset allocation and expected long-term rates of return of equity and bond indices. The Company also considered its pension plan’s historical
ten-year
and
25-year
compounded annualized returns of 9.2 percent and 9.3 percent, respectively.
Assumed health care cost trend rates
Assumed health care cost trend rates as of December 31 are as follows:
                 
 
2019
   
2018
 
Health care cost trend rate assumed for next year
   
7.70
 %    
6.00
 %
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate)
   
5.00
 %    
5.00
 %
Year that the rate reaches the ultimate trend rate
   
2029
     
2021
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
A
one-percentage-point
change in the assumed health care cost trend rates would not result in a material impact on the Company’s consolidated financial statements.
Plan Assets
The Company’s pension plan weighted asset allocations as of December 31 by asset category are as follows:
                 
Asset Category
 
2019
   
2018
 
Equity securities
   
42
 %    
40
 %
Debt securities
   
47
      
48
  
Real estate
   
10
      
10
  
Private equity
   
1
      
2
  
                 
   
100
 %    
100
 %
                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
The following tables present the fair value measurement of the Company’s plan assets as of December 31, 2019 and 2018 (dollars in millions):
                                 
 
   
December 31, 2019
 
Asset Category
 
Total
   
Quoted Prices in
Active Markets for
Identical Contracts
(Level 1)
   
Significant Other
Observable Inputs
(Level 2)
   
Significant
 Non-

observable Inputs
(Level 3)
  
Short-term investments
  $
14.6
     $
2.8
     $
11.8
     $
—  
  
Equity securities
   
     
     
     
 
Common stocks
   
127.0
      
127.0
      
—  
      
—  
  
Commingled equity funds
   
113.4
      
—  
      
113.4
      
—  
  
Fixed income securities
   
     
     
     
 
U.S. treasury securities
   
49.8
      
49.8
      
—  
      
—  
  
Other fixed income securities
   
225.1
      
—  
      
225.1
      
—  
  
Commingled fixed income funds
   
114.0
      
—  
      
114.0
      
—  
  
Options
   
(10.8
 )    
—  
      
(10.8
 )    
—  
  
Other types of investments
   
     
     
     
 
Mutual funds
   
104.9
      
—  
      
104.9
      
—  
  
Real estate funds
   
82.3
      
—  
      
—  
      
82.3
  
Private equity
   
8.6
      
—  
      
—  
      
8.6
  
                                 
Total fair value of plan asset investments
  $
828.9
     $
179.6
     $
558.4
     $
90.9
  
                                 
Non-investment
plan assets
    
3.4
      
     
     
 
                                 
Total plan assets
  $
832.3
      
     
     
 
                                 
 
 
 
 
 
 
                                 
 
   
December 31, 2018
 
Asset Category
 
Total
   
Quoted Prices in
Active Markets for
Identical Contracts
(Level 1)
   
Significant Other
Observable Inputs
(Level 2)
   
Significant
 Non-

observable Inputs
(Level 3)
  
Short-term investments
  $
14.4
     $
—  
     $
14.4
     $
—  
  
Equity securities
   
     
     
     
 
Common stocks
   
125.6
      
125.6
      
—  
      
—
  
Commingled equity funds
   
104.3
      
—  
      
104.3
      
—
  
Fixed income securities
   
     
     
     
 
U.S. treasury securities
   
86.0
      
86.0
      
—  
      
—
  
Other fixed income securities
   
185.8
      
—  
      
185.8
      
—
  
Commingled fixed income funds
   
92.0
      
—  
      
92.0
      
—
  
Other types of investments
   
     
     
     
 
Mutual funds
   
73.6
      
—  
      
73.6
      
—
  
Real estate funds
   
80.4
      
—  
      
—  
      
80.4
  
Private equity
   
13.2
      
—
      
—
      
13.2
  
                                 
Total fair value of plan asset investments
  $
775.3
     $
211.6
     $
470.1
     $
93.6
  
                                 
Non-investment
plan assets
    
2.2
      
     
     
 
                                 
Total plan assets
  $
777.5
      
     
     
 
                                 
 
 
 
 
The short-term investments included in the Company’s plan assets consist of cash and cash equivalents. The fair value of the remaining categories of the Company’s plan assets are valued as follows: equity securities are valued using the closing stock price on a national securities exchange, which reflects the last reported sales price on the last business day of the year; fixed income securities are valued using institutional bond quotes, which are based on various market and industry inputs; mutual funds and real estate funds are valued using the net asset value of the fund, which is based on the fair value of the underlying securities; and private equity investments are valued at the estimated fair value at the previous quarter end, which is based on the proportionate share of the underlying portfolio investments.
The following table presents a reconciliation of the fair value measurements using significant unobservable inputs (Level 3) as of December 31, 2019 and 2018 (dollars in millions):
                         
 
Real estate
funds
   
Private
equity
   
Total
 
Balance at December 31, 2017
  $
77.8
     $
20.9
     $
98.7
  
Actual return (loss) on plan assets:
   
     
     
 
Relating to assets still held at the reporting date
   
2.6
      
(0.3
 )    
2.3
  
Relating to assets sold during the period
   
—  
      
(0.8
 )    
(0.8
 )
Purchases, sales and settlements
   
—  
      
(6.6
 )    
(6.6
 )
                         
Balance at December 31, 2018
   
80.4
      
13.2
      
93.6
  
Actual return (loss) on plan assets:
   
     
     
 
Relating to assets still held at the reporting date
   
1.9
      
—  
      
1.9
  
Relating to assets sold during the period
   
—  
      
(1.4
 )    
(1.4
 )
Purchases, sales and settlements
   
—  
      
(3.2
 )    
(3.2
 )
                         
Balance at December 31, 2019
  $
82.3
     $
8.6
     $
90.9
  
                         
 
 
 
 
The Company’s investment policies employ an approach whereby a diversified blend of equity and bond investments is used to maximize the long-term return of plan assets for a prudent level of risk. Equity investments are diversified across domestic and
non-domestic
stocks, as well as growth, value, and small to large capitalizations. Bond investments include corporate and government issues, with short-,
mid-
and long-term maturities, with a focus on investment grade when purchased. The Company’s target allocation to equity managers is between 30 to 60 percent with the remainder allocated primarily to bonds, real estate, private equity managers and cash. Investment and market risks are measured and monitored on an ongoing basis through regular investment portfolio reviews, annual liability measurements and periodic asset/liability studies.
The Company’s actual asset allocations are in line with target allocations. The Company regularly reviews its actual asset allocation and periodically rebalances its investments to the targeted allocation when considered appropriate.
There was no Company stock included in plan assets at December 31, 2019.
Cash Flows
The Company was not required to and did not make any contributions in 2019.
The Company is not required to make a contribution in 2020.
The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid:
Years ending December 31 (dollars in millions)
 
Pension Benefits
   
Post-retirement

Benefits
  
2020
  $
66.8
     $
0.5
  
2021
   
57.7
      
0.5
  
2022
   
57.1
      
0.5
  
2023
   
56.2
      
0.5
  
2024
   
55.4
      
0.5
  
2025 – 2029
   
270.9
      
2.3
  
XML 60 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets
 12 Months Ended
Dec. 31, 2019
Goodwill and Other Intangible Assets
9. Goodwill and Other Intangible Assets
Changes in the carrying amount of goodwill during the years ended December 31, 2019 and 2018 consisted of the following:
                         
(dollars in millions)
 
North America
   
Rest of World
   
Total
 
Balance at December 31, 2017
 
$
457.2
    
$
59.5
    
$
516.7
  
Currency translation adjustment
   
(3.3
 )    
(0.4
 )    
(3.7
 )
                         
Balance at December 31, 2018
   
453.9
      
59.1
      
513.0
  
Acquisition
   
31.0
      
—  
      
31.0
  
Currency translation adjustment
   
2.0
      
—  
      
2.0
  
                         
Balance at December 31, 2019
  $
486.9
     $
59.1
     $
546.0
  
                         
 
 
 
 
 
 
 
 
The carrying amount of other intangible assets consisted of the following:
                                                 
 
2019
   
2018
 
December 31 (dollars in millions)
 
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
 
Amortizable intangible assets:
   
     
     
     
     
     
 
Patents
  $
3.7
     $
(3.5
 )   $
0.2
     $
3.7
     $
(3.3
 )   $
0.4
  
Customer lists
   
278.0
      
(123.6
 )    
154.4
      
236.8
      
(108.2
 )    
128.6
  
                                                 
Total amortizable intangible assets
   
281.7
      
(127.1
 )    
154.6
      
240.5
      
(111.5
 )    
129.0
  
Indefinite-lived intangible assets:
   
     
     
     
     
     
 
Trade names
   
183.8
      
—  
      
183.8
      
164.1
      
—  
      
164.1
  
                                                 
Total intangible assets
  $
465.5
     $
(127.1
 )   $
338.4
     $
404.6
     $
(111.5
 )   $
293.1
  
                                                 
 
 
 
 
 
 
 
 
Amortization expenses of other intangible assets of $15.8 million, $14.3 million, and $13.7 million were recorded in 2019, 2018 and 2017, respectively. In the future, excluding the impact of any future acquisitions, the Company expects amortization expense of approximately $15.7 million annually and the intangible assets will be amortized over a weighted-average period of 13 years.
The Company concluded that no goodwill impairment existed at the time of the annual impairment tests which were performed in the fourth quarters of 2019, 2018 and 2017. No impairments of other intangible assets were recorded in 2019, 2018 and 2017.
XML 61 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Impairment Expenses
 12 Months Ended
Dec. 31, 2019
Restructuring and Impairment Expenses
5. Restructuring and Impairment Expenses
On March 21, 2018, the Company announced a move of manufacturing operations from its Renton, Washington facility to other U.S. facilities. The Company recognized $6.7 million of restructuring and impairment expenses, comprised of $4.0 million of severance and compensation related costs, lease exit costs of $2.1 million and impairment charges related to long-lived assets totaling $0.6 million, as well as a corresponding $1.7 million tax benefit related to the charges. As of December 31, 2019, the consolidation of the Renton facility to other U.S. facilities was complete.
The following table presents an analysis of the Company’s restructuring reserve for the years ended December 31, 2019 and 2018:
                                 
(dollars in millions)
 
   
   
   
 
 
Severance
Costs
   
Lease Exit
Costs
   
Fixed Assets
Impairment
   
Total
 
Balance at January 1, 2018
  $
—  
     $
—  
     $
—
     $
—  
  
Restructuring expense recognized
   
4.0
      
2.1
      
0.6
      
6.7
  
Cash payments and disposals
   
(3.8
 )    
(0.8
 )    
(0.6
 )    
(5.2
 )
                                 
Balance at December 31, 2018
   
0.2
     
1.3
     
—
      
1.5
 
Cash payments and disposals
   
(0.2
 )    
(0.8
 )    
—
      
(1.0
 )
                                 
Balance at December 31, 2019
  $
—
     $
0.5
    $
—
     $
0.5
 
                                 
 
 
 
 
 
 
 
 
 
XML 62 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Significant Accounting Policies
 12 Months Ended
Dec. 31, 2019
Organization and Significant Accounting Policies
1. Organization and Significant Accounting Policies
Organization.
A. O. Smith Corporation (A. O. Smith or the Company) is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. The Rest of World segment also manufactures and markets
in-home
air purification products in China.
Consolidation.
The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries after elimination of intercompany transactions.
Use of estimates
.
The preparation of financial statements in conformity with accounting principles generally accepted in the United States (U.S.) requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements and notes. Actual results could differ from those estimates.
Fair value of financial instruments.
The carrying amounts of cash, cash equivalents, marketable securities, receivables, floating rate debt and trade payables approximated fair value as of December 31, 2019 and 2018, due to the short maturities or frequent rate resets of these instruments. The fair value of term notes with insurance companies was approximately
 $
122.1
 
million as of December 31, 2019 compared with the carrying
amount of  
$
120.0
 
million
 
for the same date. The fair value of term notes with insurance companies was approximately $120.0 million as of December 31, 2018 which approximated the carrying value.
Foreign currency translation
.
For all subsidiaries outside the U.S., with the exception of its Barbados, Hong Kong and Mexican companies and its
non-operating
companies in the Netherlands, the Company uses the local currency as the functional currency. For those operations using a functional currency other than the U.S. dollar, assets and liabilities were translated into U.S. dollars at
year-end
exchange rates, and revenues and expenses were translated at weighted-average exchange rates. The resulting translation adjustments were recorded as a separate component of stockholders’ equity. The Barbados, Hong Kong, Mexican and Netherlands companies use the U.S. dollar as the functional currency. Gains and losses from foreign currency transactions were included in net earnings and were not significant in 2019, 2018, or 2017.
Cash and cash equivalents
.
The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.
Marketable securities
.
The Company considers all highly liquid investments with maturities greater than 90 days when purchased to be marketable securities. At December 31, 2019, the Company’s marketable securities consisted of bank time deposits with original maturities ranging from 180 days to 12 months and were primarily located at investment grade rated banks in China.
Inventory valuation.
Inventories are carried at lower of cost and net realizable value. Cost is determined on the
last-in,
first-out
(LIFO) method for a majority of the Company’s domestic inventories, which comprised 61 percent and 64 percent of the Company’s total inventory at December 31, 2019 and 2018, respectively. Inventories of foreign subsidiaries, the remaining domestic inventories and supplies were determined using the
first-in,
first-out
(FIFO) method.
Property, plant and equipment.
Property, plant and equipment are stated at cost. Depreciation is computed primarily by the
straight-line
method. The estimated service lives used to compute depreciation are generally 25 to 50 years for buildings, three to 20 years for equipment and three to 15 years for software. Maintenance and repair costs are expensed as incurred.
Goodwill and other intangibles.
Goodwill and indefinite-lived intangible assets are not amortized but are reviewed for impairment on an annual basis. Separable intangible assets, primarily comprised of customer relationships, that are not deemed to have an indefinite life are amortized on a straight-line basis over their estimated useful lives which range from five to 25 years.
Impairment of long-lived and amortizable intangible assets.
Property, plant and equipment and intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. If the sum of the expected
undiscounted
cash flows is less than the carrying value of the related asset or group of assets, a loss is recognized for the difference between the fair value and carrying value of the asset or group of assets. Such analyses necessarily involve significant judgment.
Product warranties.
The Company’s products carry warranties that generally range from one to ten years and are based on terms that are consistent with the market.
The Company records a liability for the expected cost of warranty-related claims at the time of sale and is estimated based on the warranty period, product type and loss experience using actual historical failure rates and estimated costs of product replacement. The variables used in the calculation of the provision are reviewed by the Company at least annually. At times, warranty issues may arise which are beyond the scope of the Company’s historical experience. The Company provides for any such warranty issues as they become known and estimable. The allocation of the warranty liability between current and long-term is based on expected warranty claims to be paid in the next year as determined by historical product failure rates.
The following table presents the Company’s product warranty liability activity in 2019 and 2018:
                 
Years ended December 31 (dollars in millions)
 
2019
   
2018
 
Balance at beginning of year
  $
139.4
     $
141.2
  
Expense
   
44.3
      
40.7
  
Claims settled
   
(49.4
 )    
(42.5
 )
                 
Balance at end of year
  $
134.3
     $
139.4
  
                 
 
 
 
 
 
 
 
 
Derivative instruments.
The Company utilizes certain derivative instruments to enhance its ability to manage currency as well as raw materials price risk. The Company does not enter into contracts for speculative purposes. The fair values of all derivatives are recorded in the consolidated balance sheets. The change in a derivative’s fair value is recorded each period in current earnings or accumulated other comprehensive loss (AOCL), depending on whether the derivative is designated as part of a hedge transaction and if so, the type of hedge transaction. See Note 14, “Derivative Instruments” of the notes to consolidated financial statements for disclosure of the Company’s derivative instruments and hedging activities.
Fair Value Measurements.
Accounting Standards Codification
(ASC) 820
Fair Value Measurements
, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring basis or nonrecurring basis. ASC 820 clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
Assets and liabilities measured at fair value are based on the market approach which are prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities.
Assets measured at fair value on a recurring basis are as follows (dollars in millions):
                 
Fair Value Measurement Using
 
December 31, 2019
   
December 31, 2018
 
Quoted prices in active markets for identical assets (Level
 
1)
  $
177.4
    $
385.3
 
Significant other observable inputs (Level 2)
   
6.9
     
7.5
 
 
 
 
 
 
 
 
 
There were no changes in the valuation techniques used to measure fair values on a recurring basis.
Revenue recognition.
Substantially all of the Company’s sales are from contracts with customers for the purchase of its products. Contracts and customer purchase orders are used to determine the existence of a sales contract. Shipping documents are used to verify shipment. For substantially all of its products, the Company transfers control of products to the customer at the point in time when title and risk are passed to the customer, which generally occurs upon shipment of the product. See Note
2
, “Revenue Recognition” for disclosure of the Company’s revenue recognition activities. 
Advertising.
The majority of advertising costs are charged to operations as incurred and amounted to $110.7 million, $132.1 million and $126.9 million during 2019, 2018 and 2017, respectively. Included in total advertising costs are expenses associated with store displays for water heater, water treatment and air purification products in China that are amortized over 12 to 36 months which totaled $28.5 million, $38.7 million and $43.0 million during 2019, 2018 and 2017, respectively.
Research and development.
Research and development costs are charged to operations as incurred and amounted to $87.9 million, $94.0 million and $86.4 million during 2019, 2018 and 2017, respectively.
Environmental costs.
The Company accrues for costs associated with environmental obligations when such costs are probable and reasonably estimable. Costs of estimated future expenditures are not discounted to their present value. Recoveries of environmental costs from other parties are recorded as assets when their receipt is considered probable. The accruals are adjusted as facts and circumstances change.
Stock-based compensation.
Compensation cost is recognized using the straight-line method over the vesting period of the award and forfeitures are recognized as they occur. In accordance with amended ASC 718, the Company recognized $2.3 million, $2.4 million, and $11.6 million of discrete income tax benefits on settled stock based compensation awards during 2019, 2018, and 2017 respectively.
Income taxes.
The provision for income taxes is computed using the asset and liability method, in accordance with ASC 740
Income Taxes
, under which deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating losses and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates that apply to taxable income in effect for the years in which those tax assets are expected to be realized or settled and are classified as noncurrent in the consolidated balance sheet. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement.
Earnings per share of common stock.
The Company is not required to use the
two-class
method of calculating earnings per share since its Class A Common Stock and Common Stock have equal dividend rights. The numerator for the calculation of basic and diluted earnings per share is net earnings. The following table sets forth the computation of basic and diluted weighted-average shares used in the earnings per share calculations:
                         
 
2019
   
2018
   
2017
 
Denominator for basic earnings per share - weighted-average shares outstanding
   
165,450,441
      
170,589,345
      
172,666,056
  
Effect of dilutive stock options, restricted stock and share units
   
1,260,456
      
1,604,695
      
1,939,133
  
                         
Denominator for diluted earnings per share
   
166,710,897
      
172,194,040
      
174,605,189
  
                         
 
 
Recent Accounting Pronouncements
In December 2019, the Financial Accounting Standards Board (FASB) amended Accounting Standards Codification (ASC) 740,
Income Taxes
(issued under Accounting Standards Update (ASU) 2019-12, “Simplifying the Accounting for Income Taxes”). This amendment removes certain exceptions to the general principles of ASC 740, and clarifies and amends existing guidance to improve consistent application. The amendment requires adoption on January 1, 2021, with early adoption permitted. The Company is currently evaluating the impact ASU 2019-12 will have on its consolidated financial statements.
In January 2017, the FASB amended ASC 350,
Intangibles – Goodwill and Other
(issued under ASU
2017-04,
“Simplifying the Test for Goodwill Impairment”). This amendment simplifies the test for goodwill impairment by only requiring an entity to perform an annual or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount that the carrying amount exceeds the reporting unit’s fair value. Any loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. The amendment requires adoption on January 1, 2020. The Company does not expect that the adoption of ASU
2017-04
will have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows.
In June 2016, the FASB issued ASC 326,
 Financial Instruments – Credit Losses
(issued under ASU
2016-13)
which modifies the measurement of expected credit losses on certain financial instruments. ASU
2016-13
requires adoption on January 1, 2020. The adoption of ASU
2016-13
will not have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows.
In February 2016, the FASB amended ASC 842,
Leases
(issued under ASU
2016-02).
This amendment requires the recognition of lease assets and lease liabilities on the balance sheet for most leasing arrangements classified as operating leases. The Company applied the modified retrospective transition method and elected the transition option to use the effective date of January 1, 2019, as the date of the initial application. The Company elected the package of practical expedients as well as a separate practical expedient not to separate lease and
non-lease
components. The Company did not elect the hindsight practical expedient. The adoption of ASU
2016-02
did not have a material impact on the Company’s consolidated balance sheets, statements of earnings or statements of cash flows. Refer to Note 4, Leases, for additional information.
XML 63 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2019
Summary of Preliminary Allocation of Fair Value of Assets Acquired and Liabilities Assumed at Date of Acquisition
The following table summarizes the preliminary estimate of the fair value of the assets acquired and liabilities assumed at the date of acquisition of Water-Right for purposes of allocating the purchase price. The Company is in the process of finalizing the fair value estimates; therefore, the allocation of the purchase price is subject to refinement.
Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates.
The preliminary $60.4 million of acquired identifiable intangible assets was comprised of the following: $40.2 million of customer relationships being amortized over 20 years, $19.0 million of trademarks not subject to amortization, and $1.2 million of
non-compete
agreements being amortized over 7.5 years.
April 8, 2019 (dollars in millions)
 
 
Current assets, net of cash acquired
  $
9.7
 
Property, plant and equipment
   
8.6
 
Intangible assets
   
60.4
 
Goodwill
   
31.0
 
         
Total assets acquired
   
109.7
 
Current liabilities
   
(2.7
 )
         
Net assets acquired
  $
 
 
 
107.0
 
         
Water-Right, Inc  
Summary of Preliminary Allocation of Fair Value of Assets Acquired and Liabilities Assumed at Date of Acquisition
The following table summarizes the allocation of fair value of the assets acquired and liabilities assumed at the date of acquisition of Hague for purposes of allocating the purchase price.
Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates.
The $12.8 million of acquired intangible assets was comprised of $1.1 million of trade names that are not subject to amortization and $11.7 million of customer lists being amortized over 18 years.
September 5, 2017 (dollars in millions)
 
 
Current assets, net of cash acquired
  $
7.8
  
Property, plant and equipment
   
6.9
  
Intangible assets
   
12.8
  
Goodwill
   
22.2
  
         
Total assets acquired
   
49.7
  
Current liabilities
   
(5.6
 )
Long-term liabilities
   
(1.0
 )
         
Total liabilities assumed
   
(6.6
 )
         
Net assets acquired
  $
43.1
  
         
XML 65 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Inventories (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Inventories
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Finished products
  $
136.8
    $
137.6
 
Work in process
   
21.7
     
23.3
 
Raw materials
   
168.3
     
174.4
 
                 
Inventories, at FIFO cost
   
326.8
     
335.3
 
LIFO reserve
   
(23.8
 )    
(30.6
 )
                 
  $
303.0
    $
304.7
 
                 
 
 
 
 
 
 
 
 
XML 66 R104.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Segment Earnings (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Net sales $ 750.9 $ 728.2 $ 765.4 $ 748.2 $ 812.5 $ 754.1 $ 833.3 $ 788.0 $ 2,992.7 $ 3,187.9 $ 2,996.7
Segment earnings                 529.1 613.4 577.9
Other income (expense)                 18.0 21.2 21.3
Interest expense                 (11.0) (8.4) (10.1)
Earnings before provision for income taxes                 472.1 557.8 520.8
Provision for income taxes [1]                 (102.1) (113.6) (224.3)
Net earnings $ 91.3 $ 87.3 $ 102.1 $ 89.3 $ 126.3 $ 104.6 $ 114.5 $ 98.8 370.0 444.2 296.5
Inter-segment                      
Segment Reporting Information [Line Items]                      
Net sales                 (26.6) (30.4) (24.4)
Corporate                      
Segment Reporting Information [Line Items]                      
Other income (expense)                 (46.0) (47.2) (47.0)
North America | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net sales [2]                 2,083.5 2,044.7 1,904.8
Segment earnings [2]                 488.9 464.1 428.6
Rest of World | Operating Segments                      
Segment Reporting Information [Line Items]                      
Net sales                 935.8 1,173.6 1,116.3
Segment earnings                 $ 40.2 $ 149.3 $ 149.3
[1] In 2017, the Company recorded a one-time charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”
[2] In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.”
XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating lease termination option options to terminate can be effective within one year    
Rent expense, including payments under operating leases   $ 24.0 $ 23.9
Minimum [Member]      
Operating lease term of extension 1 year    
Maximum [Member]      
Operating lease term of extension 5 years    
XML 68 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition - Additional Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Segment
Distributor
Dec. 31, 2018
USD ($)
Segment
Customer deposits liability $ 49.6 $ 47.0
Allowance for doubtful accounts $ 6.7 $ 6.4
Number of reporting segments | Segment 2 2
Water Heaters | North America    
Number of wholesale distributors | Distributor 1,300  
XML 69 R100.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Tax Effects of Temporary Differences of Assets and Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Component Of Net Income Tax Assets And Liabilities [Line Items]    
Employee benefits, Assets $ 27.3 $ 32.5
Product liability and warranties, Assets 39.7 42.5
Inventories, Assets
Accounts receivable, Assets 16.3 18.3
Property, plant and equipment, Assets
Intangibles, Assets
Environmental, Assets 1.9 2.1
Undistributed foreign earnings, Assets
Tax loss and credit carryovers, Assets 15.2 17.5
All other, Assets 7.7 4.0
Valuation allowance, Assets (11.9) (13.1)
Assets 96.2 103.8
Employee benefits, Liabilities
Product liability and warranties, Liabilities
Inventories, Liabilities 0.3 0.6
Accounts receivable, Liabilities
Property, plant and equipment, Liabilities 34.9 36.3
Intangibles, Liabilities 61.3 57.3
Environmental, Liabilities
Undistributed foreign earnings, Liabilities 20.8 28.9
Tax loss and credit carryovers, Liabilities
All other, Liabilities
Valuation allowance, Liabilities
All other, Liabilities 117.3 123.1
Net liability $ 21.1 $ 19.3
XML 70 R108.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information [Line Items]                      
Net sales $ 750.9 $ 728.2 $ 765.4 $ 748.2 $ 812.5 $ 754.1 $ 833.3 $ 788.0 $ 2,992.7 $ 3,187.9 $ 2,996.7
Gross profit 295.0 284.2 308.7 292.8 337.0 306.0 341.0 321.5 1,180.7 1,305.5 1,232.4
Net earnings $ 91.3 $ 87.3 $ 102.1 $ 89.3 $ 126.3 $ 104.6 $ 114.5 $ 98.8 $ 370.0 $ 444.2 $ 296.5
Basic earnings per share $ 0.56 $ 0.53 $ 0.61 $ 0.53 $ 0.75 $ 0.61 $ 0.67 $ 0.58 $ 2.24 $ 2.60 $ 1.72
Diluted earnings per share 0.56 0.53 0.61 0.53 0.74 0.61 0.66 0.57 $ 2.22 $ 2.58 $ 1.70
Common dividends declared $ 0.24 $ 0.22 $ 0.22 $ 0.22 $ 0.22 $ 0.18 $ 0.18 $ 0.18      
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Schedule of Effect of Derivatives Instruments on Consolidated Statement of Earnings (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Derivative [Line Items]    
Amount of gain (loss) recognized in other comprehensive loss on derivatives $ (0.3) $ 0.7
Amount of gain (loss) reclassified from accumulated other comprehensive loss into earnings (1.7) 0.6
Foreign Currency Contracts    
Derivative [Line Items]    
Amount of gain (loss) recognized in other comprehensive loss on derivatives 0.2 1.8
Foreign Currency Contracts | Cost Of Products Sold    
Derivative [Line Items]    
Amount of gain (loss) reclassified from accumulated other comprehensive loss into earnings (0.2) 0.3
Commodities Contracts    
Derivative [Line Items]    
Amount of gain (loss) recognized in other comprehensive loss on derivatives (0.5) (1.1)
Commodities Contracts | Cost Of Products Sold    
Derivative [Line Items]    
Amount of gain (loss) reclassified from accumulated other comprehensive loss into earnings $ (1.5) $ 0.3
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Debt - Additional Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2016
USD ($)
Banks
Debt Instrument [Line Items]  
Multi-currency revolving credit agreement $ 500
Number of banks involved in multi-year multi-currency revolving credit agreement | Banks 9
Revolving credit facility, expiration date Dec. 15, 2021
Multi-currency revolving credit agreement, maximum amount $ 700
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Nonvested Stock Options (Detail) - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Nonvested options at beginning of year (Shares) 767,505    
Granted (Shares) 557,045 373,220 358,150
Vested (Shares) (408,648)    
Forfeited (Shares) (8,295)    
Nonvested options at end of year (Shares) 907,607 767,505  
Nonvested options at beginning of year (Weighted Avg. Exercise Price) $ 51.55    
Granted (Weighted Avg. Exercise Price) 49.49 $ 61.62 $ 50.16
Vested (Weighted Avg. Exercise Price) 45.87    
Forfeited (Weighted Avg. Exercise Price) 53.88    
Nonvested options at end of year (Weighted Avg. Exercise Price) $ 52.82 $ 51.55  
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Changes in Accumulated Other Comprehensive Loss by Component (Parenthetical) (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Unrealized net gain on cash flow derivatives    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Realized loss (gains) on derivatives reclassified to cost of products sold $ 1.7 $ (0.6)
Tax (benefit) provision (0.5) 0.2
Reclassification net of tax 1.2 (0.4)
Pension liability    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Reclassification, before income tax benefit 16.3 18.5
Tax (benefit) provision (3.9) (4.6)
Reclassification net of tax [1] 12.4 13.9
Actuarial losses    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Reclassification, before income tax benefit [2] 16.8 19.0
Prior year service cost    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Reclassification, before income tax benefit [2] $ (0.5) $ (0.5)
[1] Amounts reclassified from accumulated other comprehensive loss: Realized loss (gains) on derivatives reclassified to cost of products sold 1.7 (0.6 ) Tax (benefit) provision (0.5) 0.2 Reclassification net of tax $ 1.2 $ (0.4 ) Amortization of pension items: Actuarial losses $ 16.8 (2) $ 19.0 (2) Prior year service cost (0.5 )(2) (0.5 )(2) 16.3 18.5 Tax benefit (3.9) (4.6 ) Reclassification net of tax $ 12.4 $ 13.9
[2] These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 “Pensions and Other Post-retirement Benefits” for additional details.
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Components of Company's Net Pension Expense (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Pension and Other Postretirement Benefits Disclosure [Line Items]      
Total recognized in other comprehensive loss $ (2.9) $ 13.1 $ (12.1)
Pension Plans, Defined Benefit      
Pension and Other Postretirement Benefits Disclosure [Line Items]      
Service cost 1.6 2.0 1.8
Interest cost 31.6 28.9 30.0
Expected return on plan assets (57.3) (58.1) (58.4)
Net actuarial loss (gain) 16.8 19.0 17.9
Prior service cost (0.5) (0.5) (0.4)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) (7.8) (8.7) (9.1)
Curtailment and other one-time charges 1.6 0.0 0.0
Various U.S. defined contribution plans cost 13.3 12.2 12.0
Defined Benefit Plan And Defined Contribution Plan Periodic Benefit Cost, Total 7.1 3.5 2.9
Other changes in plan assets and projected benefit obligation recognized in other comprehensive loss Net actuarial (gain) loss 12.6 36.1 (3.8)
Amortization of net actuarial (loss) gain (18.4) (19.0) (17.9)
Amortization of prior service cost 0.5 0.5 0.5
Total recognized in other comprehensive loss (5.3) 17.6 (21.2)
Total recognized in net periodic (benefit) cost and other comprehensive loss (11.5) 8.9 (30.3)
Post-Retirement Benefits      
Pension and Other Postretirement Benefits Disclosure [Line Items]      
Service cost 0.1 0.2 0.1
Interest cost 0.3 0.3 0.3
Expected return on plan assets 0.0 0.0 0.0
Net actuarial loss (gain) 0.0 0.0 (0.1)
Prior service cost (0.4) (0.4) (0.4)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) 0.0 0.0 (0.1)
Other changes in plan assets and projected benefit obligation recognized in other comprehensive loss Net actuarial (gain) loss 1.2 (0.6) 1.1
Amortization of net actuarial (loss) gain 0.0 0.0 0.1
Amortization of prior service cost 0.4 0.4 0.4
Total recognized in other comprehensive loss 1.6 (0.2) 1.6
Total recognized in net periodic (benefit) cost and other comprehensive loss $ 1.6 $ (0.2) $ 1.5
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Schedule of Summary by Currency of Foreign Currency Forward Contracts (Detail) - Foreign currency forward contracts - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Buy    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Contractual amounts of foreign currency forward contracts $ 54.6 $ 59.8
Buy | Euro    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Contractual amounts of foreign currency forward contracts 36.0 32.0
Buy | Mexican peso    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Contractual amounts of foreign currency forward contracts 18.6 27.8
Sell    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Contractual amounts of foreign currency forward contracts 51.0 1.0
Sell | British pound    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Contractual amounts of foreign currency forward contracts 1.3 $ 1.0
Sell | Canadian dollar    
Derivative Instruments and Hedging Activities Disclosures [Line Items]    
Contractual amounts of foreign currency forward contracts $ 49.7  
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Estimated Future Payments (Detail)
$ in Millions
Dec. 31, 2019
USD ($)
Pension Plans, Defined Benefit  
Defined Benefit Plan Disclosure [Line Items]  
2020 $ 66.8
2021 57.7
2022 57.1
2023 56.2
2024 55.4
2025 - 2029 270.9
Post-Retirement Benefits  
Defined Benefit Plan Disclosure [Line Items]  
2020 0.5
2021 0.5
2022 0.5
2023 0.5
2024 0.5
2025 - 2029 $ 2.3
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Schedule of Changes in Carrying Amount of Goodwill (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill [Line Items]    
Beginning balance $ 513.0 $ 516.7
Acquisitions 31.0  
Currency translation adjustment 2.0 (3.7)
Ending balance 546.0 513.0
North America    
Goodwill [Line Items]    
Beginning balance 453.9 457.2
Acquisitions 31.0  
Currency translation adjustment 2.0 (3.3)
Ending balance 486.9 453.9
Rest of World    
Goodwill [Line Items]    
Beginning balance 59.1 59.5
Currency translation adjustment   (0.4)
Ending balance $ 59.1 $ 59.1
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Schedule of Supplemental Cash Flow Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net change in current assets and liabilities, net of acquisitions:      
Receivables $ 62.4 $ (54.6) $ (75.8)
Inventories 6.3 (7.7) (37.5)
Other current assets (4.8) 10.0 (9.0)
Trade payables (35.4) 8.8 (5.1)
Accrued liabilities, including payroll and benefits 14.2 (3.5) 12.2
Income taxes (10.1) 7.0 (12.6)
Current assets and liabilities $ 32.6 $ (40.0) $ (127.8)
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Health Care Cost Trend Rates (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Pension And Other Post-Retirement Benefits    
Health care cost trend rate assumed for next year 7.70% 6.00%
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) 5.00% 5.00%
Year that the rate reaches the ultimate trend rate 2029 2021
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Disclosure - Schedule of Effect of Derivatives Instruments on Consolidated Statement of Earnings (Detail) Sheet http://www.aosmith.com/role/ScheduleOfEffectOfDerivativesInstrumentsOnConsolidatedStatementOfEarningsDetail Schedule of Effect of Derivatives Instruments on Consolidated Statement of Earnings (Detail) Details 81 false false R82.htm 1082 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.aosmith.com/role/IncomeTaxesAdditionalInformationDetail Income Taxes - Additional Information (Detail) Details 82 false false R83.htm 1083 - Disclosure - Stockholders Equity - Additional Information (Detail) Sheet http://www.aosmith.com/role/StockholdersEquityAdditionalInformationDetail Stockholders Equity - Additional Information (Detail) Details 83 false false R84.htm 1084 - Disclosure - Changes in Accumulated Other Comprehensive Loss by Component (Detail) Sheet http://www.aosmith.com/role/ChangesInAccumulatedOtherComprehensiveLossByComponentDetail Changes in Accumulated Other Comprehensive Loss by Component (Detail) Details 84 false false R85.htm 1085 - Disclosure - Changes in Accumulated Other Comprehensive Loss by Component (Parenthetical) (Detail) Sheet http://www.aosmith.com/role/ChangesInAccumulatedOtherComprehensiveLossByComponentParentheticalDetail Changes in Accumulated Other Comprehensive Loss by Component (Parenthetical) (Detail) Details 85 false false R86.htm 1086 - Disclosure - Pensions and Other Post-retirement Benefits - Additional Information (Detail) Sheet http://www.aosmith.com/role/PensionsAndOtherPostRetirementBenefitsAdditionalInformationDetail Pensions and Other Post-retirement Benefits - Additional Information (Detail) Details 86 false false R87.htm 1087 - Disclosure - Schedule of Changes in Benefit Obligations, Plan Assets and Funded Status of Defined Benefit Pension and Post-Retirement Benefit Plans (Detail) Sheet http://www.aosmith.com/role/ScheduleOfChangesInBenefitObligationsPlanAssetsAndFundedStatusOfDefinedBenefitPensionAndPostRetirementBenefitPlansDetail Schedule of Changes in Benefit Obligations, Plan Assets and Funded Status of Defined Benefit Pension and Post-Retirement Benefit Plans (Detail) Details 87 false false R88.htm 1088 - Disclosure - Schedule of Changes in Benefit Obligations, Plan Assets and Funded Status of Defined Benefit Pension and Post-Retirement Benefit Plans (Parenthetical) (Detail) Sheet http://www.aosmith.com/role/ScheduleOfChangesInBenefitObligationsPlanAssetsAndFundedStatusOfDefinedBenefitPensionAndPostRetirementBenefitPlansParentheticalDetail Schedule of Changes in Benefit Obligations, Plan Assets and Funded Status of Defined Benefit Pension and Post-Retirement Benefit Plans (Parenthetical) (Detail) Details 88 false false R89.htm 1089 - Disclosure - Components of Company's Net Pension Expense (Detail) Sheet http://www.aosmith.com/role/ComponentsOfCompanysNetPensionExpenseDetail Components of Company's Net Pension Expense (Detail) Details 89 false false R90.htm 1090 - Disclosure - Actuarial Assumptions Used to Determine Benefit Obligations (Detail) Sheet http://www.aosmith.com/role/ActuarialAssumptionsUsedToDetermineBenefitObligationsDetail Actuarial Assumptions Used to Determine Benefit Obligations (Detail) Details 90 false false R91.htm 1091 - 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Disclosure - Estimated Future Payments (Detail) Sheet http://www.aosmith.com/role/EstimatedFuturePaymentsDetail Estimated Future Payments (Detail) Details 96 false false R97.htm 1097 - Disclosure - Components of Provision for Income Taxes (Detail) Sheet http://www.aosmith.com/role/ComponentsOfProvisionForIncomeTaxesDetail Components of Provision for Income Taxes (Detail) Details 97 false false R98.htm 1098 - Disclosure - Difference Between Provision For Income Taxes And U.S. Federal Statutory Rate (Detail) Sheet http://www.aosmith.com/role/DifferenceBetweenProvisionForIncomeTaxesAndUSFederalStatutoryRateDetail Difference Between Provision For Income Taxes And U.S. Federal Statutory Rate (Detail) Details 98 false false R99.htm 1099 - Disclosure - Components of Earning Before Income Taxes (Detail) Sheet http://www.aosmith.com/role/ComponentsOfEarningBeforeIncomeTaxesDetail Components of Earning Before Income Taxes (Detail) Details 99 false false R100.htm 1100 - Disclosure - Tax Effects of Temporary Differences of Assets and Liabilities (Detail) Sheet http://www.aosmith.com/role/TaxEffectsOfTemporaryDifferencesOfAssetsAndLiabilitiesDetail Tax Effects of Temporary Differences of Assets and Liabilities (Detail) Details 100 false false R101.htm 1101 - Disclosure - Reconciliation of Tax Loss Carryovers, Credit Carryovers and Valuation Allowances (Detail) Sheet http://www.aosmith.com/role/ReconciliationOfTaxLossCarryoversCreditCarryoversAndValuationAllowancesDetail Reconciliation of Tax Loss Carryovers, Credit Carryovers and Valuation Allowances (Detail) Details 101 false false R102.htm 1102 - Disclosure - Reconciliation of Unrecognized Tax Benefits (Detail) Sheet http://www.aosmith.com/role/ReconciliationOfUnrecognizedTaxBenefitsDetail Reconciliation of Unrecognized Tax Benefits (Detail) Details 102 false false R103.htm 1103 - Disclosure - Commitment and Contingencies - Additional Information (Detail) Sheet http://www.aosmith.com/role/CommitmentAndContingenciesAdditionalInformationDetail Commitment and Contingencies - Additional Information (Detail) Details 103 false false R104.htm 1104 - Disclosure - Schedule of Segment Earnings (Detail) Sheet http://www.aosmith.com/role/ScheduleOfSegmentEarningsDetail Schedule of Segment Earnings (Detail) Details 104 false false R105.htm 1105 - Disclosure - Operations by Segment - Additional Information (Detail) Sheet http://www.aosmith.com/role/OperationsBySegmentAdditionalInformationDetail Operations by Segment - Additional Information (Detail) Details 105 false false R106.htm 1106 - Disclosure - Assets, Depreciation And Capital Expenditure By Segment (Detail) Sheet http://www.aosmith.com/role/AssetsDepreciationAndCapitalExpenditureBySegmentDetail Assets, Depreciation And Capital Expenditure By Segment (Detail) Details 106 false false R107.htm 1107 - Disclosure - Net Sales and Long-Lived Assets by Geographic Location (Detail) Sheet http://www.aosmith.com/role/NetSalesAndLongLivedAssetsByGeographicLocationDetail Net Sales and Long-Lived Assets by Geographic Location (Detail) Details 107 false false R108.htm 1108 - Disclosure - Quarterly Financial Information (Detail) Sheet http://www.aosmith.com/role/QuarterlyFinancialInformationDetail Quarterly Financial Information (Detail) Details 108 false false R109.htm 1109 - Disclosure - 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Company's Warranty Liability Activity (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Product Warranties    
Balance at beginning of year $ 139.4 $ 141.2
Expense 44.3 40.7
Claims settled (49.4) (42.5)
Balance at end of year $ 134.3 $ 139.4
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Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2019
Changes in Accumulated Other Comprehensive Loss by Component
Changes to accumulated other comprehensive loss by component are as follows:
                                                                                 
 
Years ended
December 31,
 
 
2019
  
 
 
 
 
 
 
201
8
  
Cumulative foreign currency translation
   
     
 
Balance at beginning of period
  $
(64.9
 )   $
(26.5
 )
Other comprehensive gain (loss) before reclassifications
   
(1.3
 )    
(38.4
 )
                 
Balance at end of period
   
(66.2
 )    
(64.9
 )
                 
Unrealized net (loss) gain on cash flow derivatives
   
     
 
Balance at beginning of period
   
(0.7
 )    
(0.9
 )
Other comprehensive (loss) gain before reclassifications
   
(0.3
 )    
0.6
  
Realized losses (gains) on derivatives reclassified to cost of products sold (net of tax (benefit) provision of ($0.5) and $0.2 in 2019 and 2018, respectively)
(1)
    
1.2
      
(0.4
 )
                 
Balance at end of period
   
0.2
      
(0.7
 )
                 
Pension liability
   
     
 
Balance at beginning of period
   
(285.2
 )    
(272.1
 )
Other comprehensive (loss) gain before reclassifications
   
(9.5
 )    
(27.0
 )
Amounts reclassified from accumulated other comprehensive loss
(1)
    
12.4
      
13.9
  
                 
Balance at end of period
   
(282.3
 )    
(285.2
 )
                 
Total accumulated other comprehensive loss, end of period
 
$
(348.3)
   
$
(350.8)
 
                 
 
 
 
 
 
 
(1)
Amounts reclassified from accumulated other comprehensive loss:
 
 
Realized loss (gains) on derivatives reclassified to cost
of products sold
 
 
1.7
 
 
 
(0.6
)
Tax (benefit) provision
 
 
(0.5
)
 
 
0.2
 
                 
Reclassification net of tax
 
$
                
1.2
 
 
$
 
 
 
 
 
 
 
 
            
(0.4
)
                 
Amortization of pension items:
 
 
 
 
 
 
Actuarial losses
 
$
16.8
(2)
 
 
$
19.0
(2)
 
Prior year service cost
 
 
(0.5
)
(2)
 
 
(0.5
)
(2)
                 
 
 
16.3
 
 
 
18.5
 
Tax benefit
 
 
(3.9
)
 
 
(4.6
)
                 
Reclassification net of tax
 
$
12.4
 
 
$
13.9
 
                 
 
 
 
 
 
 
(2)
 These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 “Pensions and Other Post-retirement Benefits” for additional details.
 
 
 
 
 
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Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2019
Components of Provision for Income Taxes
The components of the provision (benefit) for income taxes consisted of the following:
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
Current:
   
     
     
 
Federal
  $
66.4
     $
60.1
     $
148.0
  
State
   
14.8
      
15.6
      
9.4
  
International
   
19.9
      
38.6
      
43.8
  
Deferred:
   
     
     
 
Federal
   
0.4
      
(1.7
 )    
23.5
  
State
   
1.8
      
1.5
      
5.8
  
International
   
(1.2
 )    
(0.5
 )    
(6.2
 )
                         
   $
102.1
     $
113.6
     $
224.3
  
                         
Difference Between Provision for Income Taxes and U.S. Federal Statutory Rate
The provision for income taxes differs from the U.S. federal statutory rate due to the following items:
Years ended December 31
 
2019
   
2018
   
2017
 
Provision at U.S. federal statutory rate
   
21.0
 %    
21.0
 %    
35.0
 %
State taxes, net of federal benefit
   
2.8
      
2.4
      
1.9
  
International income tax rate differential—China
   
(1.3
 )    
(2.3
 )    
(6.5
 )
International income tax rate differential—other
   
0.4
      
1.1
      
0.1
  
U.S. manufacturing credit
   
—  
      
—  
      
(1.4
 )
Research tax credits
   
(0.4
 )    
(0.5
 )    
(0.3
 )
Excess tax benefit on stock compensation
   
(0.5
 )    
(0.4
 )    
(2.2
 )
Other
   
(0.4
 )    
(0.9
 )    
0.8
  
                         
    
21.6
 %    
20.4
 %    
27.4
 %
U.S. Tax Cuts & Jobs Act (U.S. Tax Reform)
   
—  
      
—  
      
15.7
  
                         
    
21.6
 %    
20.4
 %    
43.1
 %
Components of Earnings Before Income Taxes
Components of earnings before income taxes were as follows:
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
U.S.
  $
400.3
     $
376.0
     $
329.9
  
International
   
71.8
      
181.8
      
190.9
  
                         
   $
472.1
     $
557.8
     $
520.8
  
                         
Tax Effects of Temporary Differences of Assets and Liabilities
The tax effects of temporary differences of assets and liabilities between income tax and financial reporting are as follows:
December 31 (dollars in millions)
 
   
   
   
 
  
2019
   
2018
 
  
Assets
   
Liabilities
   
Assets
   
Liabilities
 
Employee benefits
  $
27.3
     $
—  
     $
32.5
     $
—  
  
Product liability and warranties
   
39.7
      
—  
      
42.5
      
—  
  
Inventories
   
—  
      
0.3
      
—  
      
0.6
  
Accounts receivable
   
16.3
      
—  
      
18.3
      
—  
  
Property, plant and equipment
   
—  
      
34.9
      
—  
      
36.3
  
Intangibles
   
—  
      
61.3
      
—  
      
57.3
  
Environmental liabilities
   
1.9
      
—  
      
2.1
      
—  
  
Undistributed foreign earnings
   
—  
      
20.8
      
—  
      
28.9
  
Tax loss and credit carryovers
   
15.2
      
—  
      
17.5
      
—  
  
All other
   
7.7
      
—  
      
4.0
      
—  
  
Valuation allowance
   
(11.9
 )    
—  
      
(13.1
 )    
—  
  
                                 
   $
96.2
     $
117.3
     $
103.8
     $
123.1
  
                                 
Net liability
   
    $
21.1
      
    $
19.3
  
                                 
Reconciliation of Tax Loss Carryovers, Credit Carryovers and Valuation Allowances
A reconciliation of the beginning and ending amounts of tax loss carryovers, credit carryovers and valuation allowances is as follows:
December 31 (dollars in millions)
 
   
   
   
 
  
Net Operating Losses and Tax Credits
   
Valuation Allowances
 
  
2019
   
2018
   
2019
   
2018
 
Beginning balance
  $
17.5
     $
19.8
     $
13.1
     $
15.0
  
Reductions
   
(2.3
 )    
(2.3
 )    
(1.2
 )    
(1.9
 )
                                 
Ending balance
  $
15.2
     $
17.5
     $
11.9
     $
13.1
  
                                 
Reconciliation of Unrecognized Tax Benefits
A reconciliation of the beginning and ending amount of unrecognized benefits is as follows:
(Dollars in millions)
 
2019
   
2018
 
Balance at January 1
  $
8.3
     $
6.2
  
Additions for tax positions of prior years
   
1.4
      
2.1
  
                 
Balance at December 31
  $
9.7
     $
8.3
  
                 
XML 86 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes
 12 Months Ended
Dec. 31, 2019
Income Taxes
15. Income Taxes
The components of the provision (benefit) for income taxes consisted of the following:
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
Current:
   
     
     
 
Federal
  $
66.4
     $
60.1
     $
148.0
  
State
   
14.8
      
15.6
      
9.4
  
International
   
19.9
      
38.6
      
43.8
  
Deferred:
   
     
     
 
Federal
   
0.4
      
(1.7
 )    
23.5
  
State
   
1.8
      
1.5
      
5.8
  
International
   
(1.2
 )    
(0.5
 )    
(6.2
 )
                         
   $
102.1
     $
113.6
     $
224.3
  
                         
The provision for income taxes differs from the U.S. federal statutory rate due to the following items:
Years ended December 31
 
2019
   
2018
   
2017
 
Provision at U.S. federal statutory rate
   
21.0
 %    
21.0
 %    
35.0
 %
State taxes, net of federal benefit
   
2.8
      
2.4
      
1.9
  
International income tax rate differential—China
   
(1.3
 )    
(2.3
 )    
(6.5
 )
International income tax rate differential—other
   
0.4
      
1.1
      
0.1
  
U.S. manufacturing credit
   
—  
      
—  
      
(1.4
 )
Research tax credits
   
(0.4
 )    
(0.5
 )    
(0.3
 )
Excess tax benefit on stock compensation
   
(0.5
 )    
(0.4
 )    
(2.2
 )
Other
   
(0.4
 )    
(0.9
 )    
0.8
  
                         
    
21.6
 %    
20.4
 %    
27.4
 %
U.S. Tax Cuts & Jobs Act (U.S. Tax Reform)
   
—  
      
—  
      
15.7
  
                         
    
21.6
 %    
20.4
 %    
43.1
 %
U.S. Tax Reform was enacted on December 22, 2017 and significantly changed U.S. corporate income tax laws. Among other things, U.S. Tax Reform reduced the U.S. corporate income tax rate to 21 percent commencing on January 1, 2018, implemented a territorial tax system and levied a
one-time
mandatory tax on undistributed earnings of foreign subsidiaries of U.S. companies.
As a result of U.S. Tax Reform, the Company recorded income tax expense of $81.8 million in the fourth quarter of 2017. The income tax expense resulting from U.S. Tax Reform was included in the provision for income taxes on the Company’s consolidated statement of earnings and consisted of two components: $83.5 million of income tax expense related to the
one-time
mandatory tax on undistributed foreign earnings and a $1.7 million income tax benefit resulting from the remeasurement of the Company’s U.S. deferred tax assets and liabilities based on the lower U.S. corporate income tax rate. As permitted under the SEC Staff Accounting Bulletin 118, the amounts recorded during 2017 were subject to revisions in 2018. 
The Company completed its accounting for the income tax effects of U.S. Tax Reform as of December 31, 2018 and determined that there was no material adjustment necessary to the provisional amounts it recorded in 2017.
 
As allowed under ASU
2018-02
Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income
, the Company has elected not to reclassify the income tax effects of U.S. Tax Reform from accumulated other comprehensive losses to retained earnings.
Components of earnings before income taxes were as follows:
Years ended December 31 (dollars in millions)
 
2019
   
2018
   
2017
 
U.S.
  $
400.3
     $
376.0
     $
329.9
  
International
   
71.8
      
181.8
      
190.9
  
                         
   $
472.1
     $
557.8
     $
520.8
  
                         
Total income taxes paid by the Company amounted to $116.6 million, $116.4 million, and $131.1 million in 2019, 2018 and 2017, respectively.
As of December 31, 2019, the Company has $20.8 million accrued for its estimate of withholding taxes due upon repatriation of undistributed foreign earnings it considers to be not permanently reinvested. As of December 31, 2019, $548.6 million of cash and cash equivalents and marketable securities were held by its foreign subsidiaries.
The tax effects of temporary differences of assets and liabilities between income tax and financial reporting are as follows:
December 31 (dollars in millions)
 
   
   
   
 
  
2019
   
2018
 
  
Assets
   
Liabilities
   
Assets
   
Liabilities
 
Employee benefits
  $
27.3
     $
—  
     $
32.5
     $
—  
  
Product liability and warranties
   
39.7
      
—  
      
42.5
      
—  
  
Inventories
   
—  
      
0.3
      
—  
      
0.6
  
Accounts receivable
   
16.3
      
—  
      
18.3
      
—  
  
Property, plant and equipment
   
—  
      
34.9
      
—  
      
36.3
  
Intangibles
   
—  
      
61.3
      
—  
      
57.3
  
Environmental liabilities
   
1.9
      
—  
      
2.1
      
—  
  
Undistributed foreign earnings
   
—  
      
20.8
      
—  
      
28.9
  
Tax loss and credit carryovers
   
15.2
      
—  
      
17.5
      
—  
  
All other
   
7.7
      
—  
      
4.0
      
—  
  
Valuation allowance
   
(11.9
 )    
—  
      
(13.1
 )    
—  
  
                                 
   $
96.2
     $
117.3
     $
103.8
     $
123.1
  
                                 
Net liability
   
    $
21.1
      
    $
19.3
  
                                 
The Company believes it is more likely than not that it will realize its deferred tax assets through the reduction of future taxable income. The Company considered historical operating results in determining the probability of the realization of the deferred tax assets.
A reconciliation of the beginning and ending amounts of tax loss carryovers, credit carryovers and valuation allowances is as follows:
December 31 (dollars in millions)
 
   
   
   
 
  
Net Operating Losses and Tax Credits
   
Valuation Allowances
 
  
2019
   
2018
   
2019
   
2018
 
Beginning balance
  $
17.5
     $
19.8
     $
13.1
     $
15.0
  
Reductions
   
(2.3
 )    
(2.3
 )    
(1.2
 )    
(1.9
 )
                                 
Ending balance
  $
15.2
     $
17.5
     $
11.9
     $
13.1
  
                                 
The Company has foreign net operating loss carryovers that expire in 2020 through 2027 and state and local net operating loss carryovers that expire between 2029 and 2030.
A reconciliation of the beginning and ending amount of unrecognized benefits is as follows:
(Dollars in millions)
 
2019
   
2018
 
Balance at January 1
  $
8.3
     $
6.2
  
Additions for tax positions of prior years
   
1.4
      
2.1
  
                 
Balance at December 31
  $
9.7
     $
8.3
  
                 
The amount of unrecognized tax benefits that, if recognized, would affect the effective income tax rate is $0.8 million. The Company recognizes potential interest and penalties related to unrecognized tax benefits as a component of income tax expense. At December 31, 2019, there was an immaterial amount of interest and penalties accrued. The Company anticipates that there will not be a material decrease in the total amount of unrecognized tax benefits in 2020. The Company’s U.S. federal income tax returns and its U.S. state and local income tax returns are subject to audit for the years 2016-2019 and 2002-2019, respectively. The Company is subject to
non-U.S.
income tax audits for the years 2013-2019.
XML 87 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity
 12 Months Ended
Dec. 31, 2019
Stockholders' Equity
11. Stockholders’ Equity
The Company’s authorized capital consists of three million shares of Preferred Stock $1 par value, 27 million shares of Class A Common Stock $5 par value, and 240 million shares of Common Stock $1 par value. The Common Stock has equal dividend rights with Class A Common Stock and is entitled, as a class, to elect
one-third
of the Board of Directors and has 1/10th vote per share on all other matters. Class A Common Stock is convertible to Common Stock on a one for one basis.
There were 10,442 shares during 2019, 48,232 shares during 2018 and 73,792 shares during 2017, of Class A Common Stock converted into Common Stock. Regular dividends paid on the A. O. Smith Corporation Class A Common Stock and Common Stock amounted to $0.90, $0.76 and $0.56 per share in 2019, 2018 and 2017, respectively.
In June 2019, our Board of Directors approved adding 3 million shares of Common Stock to an existing discretionary share repurchase authority. Under the share repurchase program, the Company may purchase the Common Stock through a combination of Rule
10b5-1
automatic trading plan and discretionary purchases in accordance with applicable securities laws. The number of shares purchased and the timing of the purchases will depend on a number of factors, including share price, trading volume and general market conditions, as well as working capital requirements, general business conditions and other factors, including alternative investment opportunities. The stock repurchase authorization remains effective until terminated by the Company’s Board of Directors which may occur at any time, subject to the parameters of any Rule
10b5-1
automatic trading plan that the Company may then have in effect. In 2019, the Company repurchased 6,113,038 shares at an average price of $47.06 per share and at a total cost of $287.7 million. As of December 31, 2019, there were 2,962,215 shares remaining on the existing repurchase authorization. In 2018, the Company repurchased 3,797,800 shares at a cost of $202.6 million. In 2017, the Company repurchased 2,533,350 shares at a cost of $139.1 million.
At December 31, 2019, a total of 130,380 and 28,205,806 shares of Class A Common Stock and Common Stock, respectively, were held as treasury stock. At December 31, 2018, a total of 130,380 and 22,418,066 shares of Class A Common Stock and Common Stock, respectively, were held as treasury stock.
 
Changes to accumulated other comprehensive loss by component are as follows:
                                                                                 
 
Years ended
December 31,
 
 
2019
  
 
 
 
 
 
 
201
8
  
Cumulative foreign currency translation
   
     
 
Balance at beginning of period
  $
(64.9
 )   $
(26.5
 )
Other comprehensive gain (loss) before reclassifications
   
(1.3
 )    
(38.4
 )
                 
Balance at end of period
   
(66.2
 )    
(64.9
 )
                 
Unrealized net (loss) gain on cash flow derivatives
   
     
 
Balance at beginning of period
   
(0.7
 )    
(0.9
 )
Other comprehensive (loss) gain before reclassifications
   
(0.3
 )    
0.6
  
Realized losses (gains) on derivatives reclassified to cost of products sold (net of tax (benefit) provision of ($0.5) and $0.2 in 2019 and 2018, respectively)
(1)
    
1.2
      
(0.4
 )
                 
Balance at end of period
   
0.2
      
(0.7
 )
                 
Pension liability
   
     
 
Balance at beginning of period
   
(285.2
 )    
(272.1
 )
Other comprehensive (loss) gain before reclassifications
   
(9.5
 )    
(27.0
 )
Amounts reclassified from accumulated other comprehensive loss
(1)
    
12.4
      
13.9
  
                 
Balance at end of period
   
(282.3
 )    
(285.2
 )
                 
Total accumulated other comprehensive loss, end of period
 
$
(348.3)
   
$
(350.8)
 
                 
 
 
 
 
 
 
(1)
Amounts reclassified from accumulated other comprehensive loss:
 
 
Realized loss (gains) on derivatives reclassified to cost
of products sold
 
 
1.7
 
 
 
(0.6
)
Tax (benefit) provision
 
 
(0.5
)
 
 
0.2
 
                 
Reclassification net of tax
 
$
                
1.2
 
 
$
 
 
 
 
 
 
 
 
            
(0.4
)
                 
Amortization of pension items:
 
 
 
 
 
 
Actuarial losses
 
$
16.8
(2)
 
 
$
19.0
(2)
 
Prior year service cost
 
 
(0.5
)
(2)
 
 
(0.5
)
(2)
                 
 
 
16.3
 
 
 
18.5
 
Tax benefit
 
 
(3.9
)
 
 
(4.6
)
                 
Reclassification net of tax
 
$
12.4
 
 
$
13.9
 
                 
 
 
 
 
 
 
(2)
 These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 “Pensions and Other Post-retirement Benefits” for additional details.
 
 
 
 
 
XML 88 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Subsequent Event
 12 Months Ended
Dec. 31, 2019
Subsequent Events
19. Subsequent Event
In January 2020, an outbreak of a novel coronavirus
(COVID-19)
surfaced in Wuhan, China. The outbreak caused the Chinese government to require businesses to close and to restrict certain travel within the country. In cooperation with the government authorities, the Company’s operations in China extended their Chinese New Year holiday shut down by approximately one to two weeks. As of the date of this filing, the Company has resumed operations, but at below normal levels. The majority of the stores where the Company’s products are sold have temporarily closed and most of the stores that remain open are operating with reduced hours and are experiencing significant declines in customer traffic. In addition, as a significant portion of the Company’s products in China require installation by a professional, actions taken to contain the spread of the virus have, in certain cases, limited access for installation. The duration and intensity of the impact of the coronavirus and resulting disruption to the Company’s operations is uncertain. While our global supply chains are currently not affected, it is unknown whether or how they may be affected if such an epidemic persists for an extended period. While not yet quantifiable, the Company expects this situation will have a material adverse impact to its operating results in the first quarter of 2020 and continues to assess the financial impact for the remainder of the
 year.
XML 89 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF COMPREHENSIVE EARNINGS (Parenthetical) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Unrealized net gain (loss) on cash flow derivative instruments, less related income tax (provision) benefit $ 0.3 $ 0.1 $ 0.7
Change in pension liability less related income tax (provision) benefit $ (1.0) $ 4.3 $ (7.5)
XML 90 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Assets    
Cash and cash equivalents $ 374.0 $ 259.7
Marketable securities 177.4 385.3
Receivables 589.5 647.3
Inventories 303.0 304.7
Other current assets 56.5 41.5
Total Current Assets 1,500.4 1,638.5
Net property, plant and equipment 545.4 540.0
Goodwill 546.0 513.0
Other intangibles 338.4 293.1
Operating lease assets 46.9  
Other assets 80.9 86.9
Total Assets 3,058.0 3,071.5
Liabilities    
Trade payables 509.6 543.8
Accrued payroll and benefits 64.6 79.4
Accrued liabilities 143.7 120.4
Product warranties 41.8 41.7
Long-term debt due within one year 6.8  
Total Current Liabilities 766.5 785.3
Long-term debt 277.2 221.4
Product warranties 92.4 97.7
Pension liabilities 27.8 49.4
Long-term operating lease liabilities 38.7  
Other liabilities 188.6 200.7
Total Liabilities 1,391.2 1,354.5
Commitments and contingencies
Stockholders' Equity    
Preferred Stock
Common Stock, value 164.5 164.5
Capital in excess of par value 509.0 496.7
Retained earnings 2,323.4 2,102.8
Accumulated other comprehensive loss (348.3) (350.8)
Treasury stock at cost (1,112.7) (827.2)
Total Stockholders' Equity 1,666.8 1,717.0
Total Liabilities and Stockholders' Equity 3,058.0 3,071.5
Common Class A    
Stockholders' Equity    
Common Stock, value 130.9 131.0
Total Stockholders' Equity $ 130.9 $ 131.0
XML 91 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Changes in Carrying Amount of Goodwill
Changes in the carrying amount of goodwill during the years ended December 31, 2019 and 2018 consisted of the following:
                         
(dollars in millions)
 
North America
   
Rest of World
   
Total
 
Balance at December 31, 2017
 
$
457.2
    
$
59.5
    
$
516.7
  
Currency translation adjustment
   
(3.3
 )    
(0.4
 )    
(3.7
 )
                         
Balance at December 31, 2018
   
453.9
      
59.1
      
513.0
  
Acquisition
   
31.0
      
—  
      
31.0
  
Currency translation adjustment
   
2.0
      
—  
      
2.0
  
                         
Balance at December 31, 2019
  $
486.9
     $
59.1
     $
546.0
  
                         
 
 
 
 
 
 
 
 
Schedule of Carrying Amount of Other Intangible Assets
The carrying amount of other intangible assets consisted of the following:
                                                 
 
2019
   
2018
 
December 31 (dollars in millions)
 
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
 
Amortizable intangible assets:
   
     
     
     
     
     
 
Patents
  $
3.7
     $
(3.5
 )   $
0.2
     $
3.7
     $
(3.3
 )   $
0.4
  
Customer lists
   
278.0
      
(123.6
 )    
154.4
      
236.8
      
(108.2
 )    
128.6
  
                                                 
Total amortizable intangible assets
   
281.7
      
(127.1
 )    
154.6
      
240.5
      
(111.5
 )    
129.0
  
Indefinite-lived intangible assets:
   
     
     
     
     
     
 
Trade names
   
183.8
      
—  
      
183.8
      
164.1
      
—  
      
164.1
  
                                                 
Total intangible assets
  $
465.5
     $
(127.1
 )   $
338.4
     $
404.6
     $
(111.5
 )   $
293.1
  
                                                 
 
 
 
 
 
 
 
 
XML 92 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Product Warranty Liability Activity
The following table presents the Company’s product warranty liability activity in 2019 and 2018:
                 
Years ended December 31 (dollars in millions)
 
2019
   
2018
 
Balance at beginning of year
  $
139.4
     $
141.2
  
Expense
   
44.3
      
40.7
  
Claims settled
   
(49.4
 )    
(42.5
 )
                 
Balance at end of year
  $
134.3
     $
139.4
  
                 
 
 
 
 
 
 
 
 
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis
Assets measured at fair value on a recurring basis are as follows (dollars in millions):
                 
Fair Value Measurement Using
 
December 31, 2019
   
December 31, 2018
 
Quoted prices in active markets for identical assets (Level
 
1)
  $
177.4
    $
385.3
 
Significant other observable inputs (Level 2)
   
6.9
     
7.5
 
 
 
 
 
 
 
 
 
Schedule of Computation of Basic and Diluted Weighted Average Shares Used in EPS Calculations The following table sets forth the computation of basic and diluted weighted-average shares used in the earnings per share calculations:
                         
 
2019
   
2018
   
2017
 
Denominator for basic earnings per share - weighted-average shares outstanding
   
165,450,441
      
170,589,345
      
172,666,056
  
Effect of dilutive stock options, restricted stock and share units
   
1,260,456
      
1,604,695
      
1,939,133
  
                         
Denominator for diluted earnings per share
   
166,710,897
      
172,194,040
      
174,605,189
  
                         
 
 
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A0#% @ X(M84*\S"O.I 0 D0, M !D ( !Z2H 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ X(M84(:.*9NH 0 D0, !D M ( !DC 'AL+W=OJ&PO=V]R:W-H965T M&UL4$L! A0# M% @ X(M84++'QANG 0 D0, !D ( !+C8 'AL+W=O M&PO=V]R:W-H965TPY M !X;"]W;W)K&UL4$L! A0#% @ X(M84-NG MN@RI 0 CP, !D ( !USL 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ X(M84(GKLBVH 0 D0, !D M ( !=$$ 'AL+W=O&PO M=V]R:W-H965T&UL4$L! A0#% @ X(M84/8MBA2F 0 D0, !D ( ! M$4< 'AL+W=OMZ(Z@! "1 P &0 @ 'N2 >&PO=V]R:W-H965T&UL4$L! A0#% M @ X(M84&C,216I 0 D0, !D ( !KDP 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ X(M84-R2V^>L 0 D0, !D M ( !7ED 'AL+W=O&PO=V]R M:W-H965T&UL M4$L! A0#% @ X(M84!0:\/JK 0 D0, !D ( !!5\ M 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ MX(M84(+,&^6K 0 D0, !D ( !U&0 'AL+W=O&UL4$L! A0#% @ X(M84'I$F:?9 0 M 04 !D ( !"VL 'AL+W=O&PO=V]R:W-H965T7R0$ %L$ 9 " 3QO !X;"]W;W)K&UL4$L! A0#% @ X(M84([;L 0 D0, !D M ( !/'$ 'AL+W=O&PO=V]R:W-H M965TJ(@( L& 9 M " 5EW !X;"]W;W)K&UL4$L! M A0#% @ X(M84)$SHB7E 0 ( 4 !D ( !LGD 'AL M+W=OP >&PO=V]R:W-H965T&UL4$L! A0#% @ X(M8 M4.(Z_D@H! 5Q, !D ( !F( 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ X(M84/L(ZV$; @ )P8 M !D ( !7(P 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ X(M84.B*52,E @ F08 !D M ( !AI, 'AL+W=O&PO=V]R:W-H965T M&UL4$L! A0# M% @ X(M84%_2T6&U @ # D !D ( !MIL 'AL+W=O M&PO=V]R:W-H965T&UL4$L! A0#% @ X(M84)J6 MLO*# @ /@D !D ( !**, 'AL+W=O&PO=V]R:W-H965T"H !X;"]W;W)K&UL4$L! A0#% @ X(M84$4:\)%2 @ C0< !D M ( !":P 'AL+W=O&PO M=V]R:W-H965T&UL4$L! A0#% @ X(M84)GS9CWL 0 04 !D ( ! MR+, 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% M @ X(M84(=F(!_V P QA !D ( !BKP 'AL+W=OC M @ Y0@ !D ( !_,4 'AL+W=O&PO=V]R:W-H965T^B]; ( #X) 9 " 5G+ !X;"]W;W)K&UL4$L! A0#% @ X(M84)*8I753 @ 40@ !D M ( !_,T 'AL+W=O&PO=V]R M:W-H965T&UL M4$L! A0#% @ X(M84(/=#]Y, P 2PT !D ( !X=8 M 'AL+W=O&PO=V]R:W-H965T !X;"]W;W)K&UL4$L! A0#% @ MX(M84(U@'O3Q @ 7 P !D ( !4N$ 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ X(M84%H4K:Q]! M5Q< !D ( !_NL 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ X(M84$ZB>4/\ 0 = 4 !D M ( !4O4 'AL+W=O&PO=V]R:W-H M965T_Y !X;"]W;W)K&UL4$L! M A0#% @ X(M84")2D3(R P K0T !D ( !:?\ 'AL M+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ X(M8 M4*H&)I#: @ ,0P !D ( !&PO=V]R:W-H965T 0!X;"]W;W)K M&UL4$L! A0#% @ X(M84,O Y5[M" /4@ \ M ( !KK\! 'AL+W=O7!E&UL4$L%!@ !W '< OB .3. $ 0 $! end XML 94 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Impairment Expenses (Tables)
 12 Months Ended
Dec. 31, 2019
Analysis of Company's Restructuring Reserve
The following table presents an analysis of the Company’s restructuring reserve for the years ended December 31, 2019 and 2018:
                                 
(dollars in millions)
 
   
   
   
 
 
Severance
Costs
   
Lease Exit
Costs
   
Fixed Assets
Impairment
   
Total
 
Balance at January 1, 2018
  $
—  
     $
—  
     $
—
     $
—  
  
Restructuring expense recognized
   
4.0
      
2.1
      
0.6
      
6.7
  
Cash payments and disposals
   
(3.8
 )    
(0.8
 )    
(0.6
 )    
(5.2
 )
                                 
Balance at December 31, 2018
   
0.2
     
1.3
     
—
      
1.5
 
Cash payments and disposals
   
(0.2
 )    
(0.8
 )    
—
      
(1.0
 )
                                 
Balance at December 31, 2019
  $
—
     $
0.5
    $
—
     $
0.5
 
                                 
 
 
 
 
 
 
 
 
 

XML 95 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Inventories
 12 Months Ended
Dec. 31, 2019
Inventories
7. Inventories
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Finished products
  $
136.8
    $
137.6
 
Work in process
   
21.7
     
23.3
 
Raw materials
   
168.3
     
174.4
 
                 
Inventories, at FIFO cost
   
326.8
     
335.3
 
LIFO reserve
   
(23.8
 )    
(30.6
 )
                 
  $
303.0
    $
304.7
 
                 
 
 
 
 
 
 
 
 
The Company recognized
after-tax
LIFO income of
$
(
0.7
)
million, $(0.4) million and $(0.3) million in 2019, 2018 and 2017, respectively.
XML 96 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions
 12 Months Ended
Dec. 31, 2019
Acquisitions
3. Acquisitions
On April 8, 2019, the Company acquired 100 percent of the shares of Water-Right, Inc. and its affiliated entities (Water-Right), a Wisconsin-based water treatment company. With the addition of Water-Right, the Company grew its North America water treatment platform. Water-Right is included in the Company’s North America segment for reporting purposes.
The Company paid an aggregate cash purchase price of $107.0 million, net of cash acquired. In addition, the Company established a $4.0 million escrow to satisfy any potential obligations of the former owners of Water-Right, should they arise.
The following table summarizes the preliminary estimate of the fair value of the assets acquired and liabilities assumed at the date of acquisition of Water-Right for purposes of allocating the purchase price. The Company is in the process of finalizing the fair value estimates; therefore, the allocation of the purchase price is subject to refinement.
Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates.
The preliminary $60.4 million of acquired identifiable intangible assets was comprised of the following: $40.2 million of customer relationships being amortized over 20 years, $19.0 million of trademarks not subject to amortization, and $1.2 million of
non-compete
agreements being amortized over 7.5 years.
April 8, 2019 (dollars in millions)
 
 
Current assets, net of cash acquired
  $
9.7
 
Property, plant and equipment
   
8.6
 
Intangible assets
   
60.4
 
Goodwill
   
31.0
 
         
Total assets acquired
   
109.7
 
Current liabilities
   
(2.7
 )
         
Net assets acquired
  $
 
 
 
107.0
 
         
As required under ASC 805
Business Combinations
, Water-Right’s
 
results of operations have been included in the Company’s consolidated financial statements from April 8, 2019, the date of acquisition. Revenues and
pre-tax
earnings associated with Water-Right included in the consolidated statement of earnings for the
year
ended
December 31, 2019 totaled $44.3 million and $7.1 million, respectively, which included $7.5 million of operating earnings less $0.4 million of acquisition-related costs incurred by the Company resulting from the acquisition.
On September 5, 2017, the Company acquired
100
 percent of the shares of Hague, an Ohio-based water softener company. With the addition of Hague, the Company grew its North America water treatment platform. Hague is included in the Company’s North America segment for reporting purposes.
The Company paid an aggregate cash purchase price of $43.1 million, net of $4.1 million of cash acquired. In addition, the Company established a $1.5 million holdback liability to satisfy any potential obligations of the former owners of Hague, should they arise. The Company also agreed to make a contingent payment of up to an additional $2.0 million based on the amount by which products manufactured by or branded Hague increase over the
two-year
period ending June 30, 2019. In addition, the Company incurred acquisition-related costs of approximately $0.2 million.
As of the acquisition date, the Company estimated the fair value of the holdback liability and additional contingent consideration at $1.5 million and $2.0 million, respectively. During 2018, the Company finalized the amount of acquisition date working capital, which resulted in a $1.3 million payment to the former owners of Hague related to the aforementioned holdback. The Company also paid $2.0 million of contingent payments associated with the amount by which sales of products manufactured by Hague increase over the
two-year
period ending June 30, 2019.
The following table summarizes the allocation of fair value of the assets acquired and liabilities assumed at the date of acquisition of Hague for purposes of allocating the purchase price.
Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates.
The $12.8 million of acquired intangible assets was comprised of $1.1 million of trade names that are not subject to amortization and $11.7 million of customer lists being amortized over 18 years.
September 5, 2017 (dollars in millions)
 
 
Current assets, net of cash acquired
  $
7.8
  
Property, plant and equipment
   
6.9
  
Intangible assets
   
12.8
  
Goodwill
   
22.2
  
         
Total assets acquired
   
49.7
  
Current liabilities
   
(5.6
 )
Long-term liabilities
   
(1.0
 )
         
Total liabilities assumed
   
(6.6
 )
         
Net assets acquired
  $
43.1
  
         
XML 97 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders Equity - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jun. 30, 2019
Stockholders Equity [Line Items]        
Preferred stock, shares authorized 3,000,000      
Preferred stock, par value $ 1      
Dividends paid $ 0.90 $ 0.76 $ 0.56  
Stock repurchase program number of shares authorized to repurchase       3,000,000
Shares repurchased 6,113,038 3,797,800 2,533,350  
Shares repurchased, price per share $ 47.06      
Shares repurchased, value $ 287.7 $ 202.6 $ 139.1  
Remaining authorization stock repurchase 2,962,215      
Common Class A        
Stockholders Equity [Line Items]        
Common Stock, shares authorized 27,000,000      
Common stock, par value $ 5      
Shares converted into Common Stock 10,442 48,232 73,792  
Treasury stock, number of shares held 130,380 130,380    
Common Stock        
Stockholders Equity [Line Items]        
Common Stock, shares authorized 240,000,000      
Common stock, par value $ 1      
Treasury stock, number of shares held 28,205,806 22,418,066    
XML 98 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock based compensation cost recognized $ 13.3 $ 10.1 $ 9.9  
Stock option compensation expense recognized $ 6.4 $ 4.4 $ 4.7  
Weighted-average fair value per option at the date of grant $ 10.83 $ 14.80 $ 13.04  
Number of Options, outstanding 2,728,350 [1] 2,432,689 [1] 2,263,126 [1] 2,664,333
Number of options, exercisable at end of period [2] 1,820,743 1,665,184 1,387,259  
intrinsic value of options exercised $ 7.7 $ 6.8 $ 29.1  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 7 years 7 years 7 years  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value $ 34.2      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 6 years 6 years 6 years  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 34.2      
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 3 years 3 years 3 years  
Stock Appreciation Rights (SARs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 3 years      
Number of Options, outstanding 14,880 16,170 23,660  
Number of options, exercisable at end of period     15,774  
Restricted Stock And Share Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Units - Granted 140,102 106,581 107,853  
Value of share units at the date of issuance $ 6.9 $ 6.6 $ 5.4  
Share based compensation expense attributable to share units $ 6.9 $ 5.7 $ 5.2  
A.O. Smith Combined Compensation Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares available for granting of options, restricted stock or share units 1,855,560      
[1] The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million.
[2] The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. The aggregate intrinsic value of options exercisable at December 31, 2019 was $34.2 million.
XML 99 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Share Unit Activity Under Plan (Detail) - Restricted Stock And Share Units - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of Units Issued and unvested, Beginning of Period 379,601    
Number of Units - Granted 140,102 106,581 107,853
Number of Units - Vested (147,642)    
Number of Units - Forfeited/cancelled (5,959)    
Number of Units Issued and unvested, End of Period 366,102 379,601  
Weighted-Average Grant Date Value, Beginning of Period $ 42.93    
Weighted-Average Grant Date Value - Granted 49.44    
Weighted-Average Grant Date Value - Vested 31.35    
Weighted-Average Grant Date Value - Forfeited/cancelled 55.48    
Weighted-Average Grant Date Value, End of Period $ 49.92 $ 42.93  
XML 100 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Changes in Benefit Obligations, Plan Assets and Funded Status of Defined Benefit Pension and Post-Retirement Benefit Plans (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Change in fair value of plan assets      
Plan assets at beginning of year $ 775.3    
Plan assets at end of year 828.9 $ 775.3  
Net pension liability at end of year (0.2) (0.2)  
Pension Plans, Defined Benefit      
Defined Benefit Plan Disclosure [Line Items]      
Accumulated benefit obligation (ABO) at December 31 868.7 833.0  
Change in projected benefit obligations (PBO)      
PBO at beginning of year (833.8) (922.7)  
Service cost (1.6) (2.0) $ (1.8)
Interest cost (31.6) (28.9) (30.0)
Actuarial (loss) gain including assumption changes (98.6) 61.2  
Benefits paid 96.3 58.6  
PBO at end of year (869.3) (833.8) (922.7)
Change in fair value of plan assets      
Plan assets at beginning of year 777.5 874.8  
Actual return on plan assets 143.4 (39.3)  
Contribution by the company 7.8 0.6  
Benefits paid (96.3) (58.6)  
Plan assets at end of year 832.4 777.5 874.8
Funded status (36.9) (56.3)  
Current liabilities (9.3) (7.1)  
Non-current liabilities (27.6) (49.2)  
Net pension liability at end of year [1] (36.9) (56.3)  
Net actuarial loss (gain) 463.1 468.9  
Prior service cost 0.5    
Total recognized in accumulated other comprehensive loss 463.6 468.9  
Post-Retirement Benefits      
Change in projected benefit obligations (PBO)      
PBO at beginning of year (7.0) (7.6)  
Service cost (0.1) (0.2) (0.1)
Interest cost (0.3) (0.3) (0.3)
Participant contributions (0.1) (0.1)  
Actuarial (loss) gain including assumption changes (1.2) 0.6  
Benefits paid 0.7 0.6  
PBO at end of year (8.0) (7.0) $ (7.6)
Change in fair value of plan assets      
Contribution by the company 0.5 0.5  
Participant contributions 0.1 0.1  
Benefits paid (0.6) (0.6)  
Funded status (8.0) (7.0)  
Current liabilities (0.5) (0.5)  
Non-current liabilities (7.5) (6.5)  
Net pension liability at end of year (8.0) (7.0)  
Net actuarial loss (gain) (0.2) (1.4)  
Prior service cost (1.8) (2.2)  
Total recognized in accumulated other comprehensive loss $ (2.0) $ (3.6)  
[1] In addition, the Company has a liability for a foreign pension plan of $0.2 million at December 31, 2019 and 2018.
XML 101 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Assets, Depreciation And Capital Expenditure By Segment (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Total Assets $ 3,058.0 $ 3,071.5 $ 3,197.4
Depreciation and amortization 78.3 71.9 70.1
Capital expenditures 64.4 85.2 94.2
Corporate      
Segment Reporting Information [Line Items]      
Total Assets 606.1 696.3 863.4
Depreciation and amortization 1.1 1.2 1.2
Capital expenditures 0.9 7.1 0.5
North America | Operating Segments      
Segment Reporting Information [Line Items]      
Total Assets 1,742.8 1,653.6 1,592.6
Depreciation and amortization 49.3 45.5 45.1
Capital expenditures 47.6 45.8 38.5
Rest of World | Operating Segments      
Segment Reporting Information [Line Items]      
Total Assets 709.1 721.6 741.4
Depreciation and amortization 27.9 25.2 23.8
Capital expenditures $ 15.9 $ 32.3 $ 55.2
XML 102 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Apr. 08, 2019
Sep. 05, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]          
Aggregate cash purchase price, net of cash acquired     $ 107.0   $ 43.1
Acquired intangible assets, amortization period, in years     13 years    
Payment for Contingent Consideration Liability, Financing Activities     $ 1.0 $ 2.3 1.7
Water-Right, Inc          
Business Acquisition [Line Items]          
Percentage of ownership interest acquired 100.00%        
Aggregate cash purchase price, net of cash acquired $ 107.0        
Acquisition-related costs     0.4    
Acquired intangible assets 60.4        
Revenues associated with Water-Right     44.3    
pre-tax earnings associated with Water-Right     $ 7.5    
Effective Date Of Acquisition     Apr. 08, 2019    
operating earnings associated with Water-Right     $ 7.1    
Water-Right, Inc | Escrow Deposit [Member]          
Business Acquisition [Line Items]          
consideration to former owners     4.0    
Water-Right, Inc | Noncompete agreements          
Business Acquisition [Line Items]          
Acquired intangible assets, subject to amortization $ 1.2        
Acquired intangible assets, amortization period, in years 7 years 6 months        
Water-Right, Inc | Customer relationships          
Business Acquisition [Line Items]          
Acquired intangible assets, not subject to amortization $ 19.0        
Acquired intangible assets, subject to amortization $ 40.2        
Acquired intangible assets, amortization period, in years 20 years        
Hague          
Business Acquisition [Line Items]          
Percentage of ownership interest acquired   100.00%      
Aggregate cash purchase price, net of cash acquired   $ 43.1      
Cash acquired from business acquisition   4.1      
Contingent consideration and holdback   1.5 1.5 2.0 $ 2.0
Acquisition-related costs     0.2    
Acquired intangible assets   12.8      
Payment for Contingent Consideration Liability, Financing Activities       $ 1.3  
Estimated Fair Value Business Combination Contingent Consideration Liability     $ 2.0    
Hague | Trade Names          
Business Acquisition [Line Items]          
Acquired intangible assets, not subject to amortization   1.1      
Hague | Customer Lists          
Business Acquisition [Line Items]          
Acquired intangible assets, subject to amortization   $ 11.7      
Acquired intangible assets, amortization period, in years   18 years      
XML 103 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Quoted Prices In Active Markets For Identical Assets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets measured at fair value on recurring basis $ 177.4 $ 385.3
Significant other observable inputs (Level 2) [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Liabilities measured at fair value on recurring basis $ 6.9 $ 7.5
XML 104 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reconciliation of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Taxes    
Balance at January 1 $ 8.3 $ 6.2
Additions for tax positions of prior years 1.4 2.1
Balance at December 31 $ 9.7 $ 8.3
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Organization and Significant Accounting Policies </div></div></div> <div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Organization.</div></div> A. O. Smith Corporation (A. O. Smith or the Company) is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. The Rest of World segment also manufactures and markets <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">in-home</div> air purification products in China.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Consolidation.</div></div> The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries after elimination of intercompany transactions.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Use of estimates</div></div><div style="font-weight:bold;display:inline;width:100%;">.</div> The preparation of financial statements in conformity with accounting principles generally accepted in the United States (U.S.) requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements and notes. Actual results could differ from those estimates.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;">Fair value of financial instruments.</div> The carrying amounts of cash, cash equivalents, marketable securities, receivables, floating rate debt and trade payables approximated fair value as of December 31, 2019 and 2018, due to the short maturities or frequent rate resets of these instruments. The fair value of term notes with insurance companies was approximately<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> $</div>122.1<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;">million as of December 31, 2019 compared with the carrying <div style="letter-spacing: 0px; top: 0px;;display:inline;">amount of  </div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div>120.0<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;">million</div></div><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>for the same date. The fair value of term notes with insurance companies was approximately $120.0 million as of December 31, 2018 which approximated the carrying value.</div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;">Foreign currency translation</div><div style="font-weight:bold;display:inline;width:100%;">.</div> For all subsidiaries outside the U.S., with the exception of its Barbados, Hong Kong and Mexican companies and its <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-operating</div> companies in the Netherlands, the Company uses the local currency as the functional currency. For those operations using a functional currency other than the U.S. dollar, assets and liabilities were translated into U.S. dollars at <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end</div> exchange rates, and revenues and expenses were translated at weighted-average exchange rates. The resulting translation adjustments were recorded as a separate component of stockholders’ equity. The Barbados, Hong Kong, Mexican and Netherlands companies use the U.S. dollar as the functional currency. Gains and losses from foreign currency transactions were included in net earnings and were not significant in 2019, 2018, or 2017.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Cash and cash equivalents</div></div><div style="font-weight:bold;display:inline;width:100%;">.</div> The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Marketable securities</div></div><div style="font-weight:bold;display:inline;width:100%;">.</div> The Company considers all highly liquid investments with maturities greater than 90 days when purchased to be marketable securities. At December 31, 2019, the Company’s marketable securities consisted of bank time deposits with original maturities ranging from 180 days to 12 months and were primarily located at investment grade rated banks in China.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Inventory valuation.</div></div> Inventories are carried at lower of cost and net realizable value. Cost is determined on the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">last-in,</div> <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">first-out </div> (LIFO) method for a majority of the Company’s domestic inventories, which comprised 61 percent and 64 percent of the Company’s total inventory at December 31, 2019 and 2018, respectively. Inventories of foreign subsidiaries, the remaining domestic inventories and supplies were determined using the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">first-in,</div> <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">first-out</div> (FIFO) method.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Property, plant and equipment.</div></div> Property, plant and equipment are stated at cost. Depreciation is computed primarily by the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">straight-line</div> method. The estimated service lives used to compute depreciation are generally 25 to 50 years for buildings, <span style="-sec-ix-hidden:hidden10227420">three</span> to 20 years for equipment and <span style="-sec-ix-hidden:hidden10227851">three</span> to 15 years for software. Maintenance and repair costs are expensed as incurred.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Goodwill and other intangibles.</div></div> Goodwill and indefinite-lived intangible assets are not amortized but are reviewed for impairment on an annual basis. Separable intangible assets, primarily comprised of customer relationships, that are not deemed to have an indefinite life are amortized on a straight-line basis over their estimated useful lives which range from <span style="-sec-ix-hidden:hidden10227382">five</span> to 25 years.</div> <div/> <div style="margin-top: 1em; margin-bottom: 0em; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Impairment of long-lived and amortizable intangible assets.</div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> Property, plant and equipment and intangible assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable. If the sum of the expected </div>undiscounted<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> cash flows is less than the carrying value of the related asset or group of assets, a loss is recognized for the difference between the fair value and carrying value of the asset or group of assets. Such analyses necessarily involve significant judgment.</div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Product warranties. </div></div>The Company’s products carry warranties that generally range from <span style="-sec-ix-hidden:hidden10227362">one</span> to ten years and are based on terms that are consistent with the market. <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company records a liability for the expected cost of warranty-related claims at the time of sale and is estimated based on the warranty period, product type and loss experience using actual historical failure rates and estimated costs of product replacement. The variables used in the calculation of the provision are reviewed by the Company at least annually. At times, warranty issues may arise which are beyond the scope of the Company’s historical experience. The Company provides for any such warranty issues as they become known and estimable. The allocation of the warranty liability between current and long-term is based on expected warranty claims to be paid in the next year as determined by historical product failure rates. </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents the Company’s product warranty liability activity in 2019 and 2018: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">139.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">141.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expense </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">44.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">40.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Claims settled </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(49.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(42.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">134.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">139.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Derivative instruments.</div></div> The Company utilizes certain derivative instruments to enhance its ability to manage currency as well as raw materials price risk. The Company does not enter into contracts for speculative purposes. The fair values of all derivatives are recorded in the consolidated balance sheets. The change in a derivative’s fair value is recorded each period in current earnings or accumulated other comprehensive loss (AOCL), depending on whether the derivative is designated as part of a hedge transaction and if so, the type of hedge transaction. See Note 14, “Derivative Instruments” of the notes to consolidated financial statements for disclosure of the Company’s derivative instruments and hedging activities.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Fair Value Measurements. </div></div>Accounting Standards Codification<div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div>(ASC) 820 <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Fair Value Measurements</div></div>, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring basis or nonrecurring basis. ASC 820 clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets and liabilities measured at fair value are based on the market approach which are prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets measured at fair value on a recurring basis are as follows (dollars in millions): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 13%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 13%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fair Value Measurement Using </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Quoted prices in active markets for identical assets (Level<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>1) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">177.4 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">385.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant other observable inputs (Level 2) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">There were no changes in the valuation techniques used to measure fair values on a recurring basis. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; line-height: 12pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background-color: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Revenue recognition.</div></div><div style="font-size: 10pt; background-color: none; letter-spacing: 0px; top: 0px;;display:inline;"> Substantially all of the Company’s sales are from contracts with customers for the purchase of its products. Contracts and customer purchase orders are used to determine the existence of a sales contract. Shipping documents are used to verify shipment. For substantially all of its products, the Company transfers control of products to the customer at the point in time when title and risk are passed to the customer, which generally occurs upon shipment of the product. See Note </div>2<div style="font-size: 10pt; background-color: none; letter-spacing: 0px; top: 0px;;display:inline;">, “Revenue Recognition” for disclosure of the Company’s revenue recognition activities. </div></div></div> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Advertising.</div></div> The majority of advertising costs are charged to operations as incurred and amounted to $110.7 million, $132.1 million and $126.9 million during 2019, 2018 and 2017, respectively. Included in total advertising costs are expenses associated with store displays for water heater, water treatment and air purification products in China that are amortized over 12 to 36 months which totaled $28.5 million, $38.7 million and $43.0 million during 2019, 2018 and 2017, respectively.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Research and development.</div></div> Research and development costs are charged to operations as incurred and amounted to $87.9 million, $94.0 million and $86.4 million during 2019, 2018 and 2017, respectively.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Environmental costs.</div></div> The Company accrues for costs associated with environmental obligations when such costs are probable and reasonably estimable. Costs of estimated future expenditures are not discounted to their present value. Recoveries of environmental costs from other parties are recorded as assets when their receipt is considered probable. The accruals are adjusted as facts and circumstances change.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Stock-based compensation.</div></div> Compensation cost is recognized using the straight-line method over the vesting period of the award and forfeitures are recognized as they occur. In accordance with amended ASC 718, the Company recognized $2.3 million, $2.4 million, and $11.6 million of discrete income tax benefits on settled stock based compensation awards during 2019, 2018, and 2017 respectively.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Income taxes.</div></div> The provision for income taxes is computed using the asset and liability method, in accordance with ASC 740 <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Income Taxes</div></div>, under which deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating losses and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates that apply to taxable income in effect for the years in which those tax assets are expected to be realized or settled and are classified as noncurrent in the consolidated balance sheet. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Earnings per share of common stock.</div></div> The Company is not required to use the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">two-class</div> method of calculating earnings per share since its Class A Common Stock and Common Stock have equal dividend rights. The numerator for the calculation of basic and diluted earnings per share is net earnings. The following table sets forth the computation of basic and diluted weighted-average shares used in the earnings per share calculations:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 61%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Denominator for basic earnings per share - weighted-average shares outstanding </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">165,450,441</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">170,589,345</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">172,666,056</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock options, restricted stock and share units </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,260,456</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,604,695</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,939,133</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Denominator for diluted earnings per share </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">166,710,897</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">172,194,040</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">174,605,189</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div/> <div style="margin-top: 1em; margin-bottom: 0em; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Recent Accounting Pronouncements </div></div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">In December 2019, the Financial Accounting Standards Board (FASB) amended Accounting Standards Codification (ASC) 740, <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Income Taxes</div></div> (issued under Accounting Standards Update (ASU) 2019-12, “Simplifying the Accounting for Income Taxes”). This amendment removes certain exceptions to the general principles of ASC 740, and clarifies and amends existing guidance to improve consistent application. The amendment requires adoption on January 1, 2021, with early adoption permitted. The Company is currently evaluating the impact ASU 2019-12 will have on its consolidated financial statements.</div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">In January 2017, the FASB amended ASC 350, <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Intangibles – Goodwill and Other</div></div> (issued under ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017-04,</div> “Simplifying the Test for Goodwill Impairment”). This amendment simplifies the test for goodwill impairment by only requiring an entity to perform an annual or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount that the carrying amount exceeds the reporting unit’s fair value. Any loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. The amendment requires adoption on January 1, 2020. The Company does not expect that the adoption of ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017-04</div> will have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">In June 2016, the FASB issued ASC 326,<div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"> Financial Instruments – Credit Losses</div></div> (issued under ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-13)</div> which modifies the measurement of expected credit losses on certain financial instruments. ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-13</div> requires adoption on January 1, 2020. The adoption of ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-13</div> will not have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In February 2016, the FASB amended ASC 842, <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Leases</div></div> (issued under ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-02).</div> This amendment requires the recognition of lease assets and lease liabilities on the balance sheet for most leasing arrangements classified as operating leases. The Company applied the modified retrospective transition method and elected the transition option to use the effective date of January 1, 2019, as the date of the initial application. The Company elected the package of practical expedients as well as a separate practical expedient not to separate lease and <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-lease</div> components. The Company did not elect the hindsight practical expedient. The adoption of ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-02</div> did not have a material impact on the Company’s consolidated balance sheets, statements of earnings or statements of cash flows. Refer to Note 4, Leases, for additional information.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Organization.</div></div> A. O. Smith Corporation (A. O. Smith or the Company) is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. The Rest of World segment also manufactures and markets <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">in-home</div> air purification products in China.</div> 2 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Consolidation.</div></div> The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries after elimination of intercompany transactions.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Use of estimates</div></div><div style="font-weight:bold;display:inline;width:100%;">.</div> The preparation of financial statements in conformity with accounting principles generally accepted in the United States (U.S.) requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements and notes. Actual results could differ from those estimates.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;">Fair value of financial instruments.</div> The carrying amounts of cash, cash equivalents, marketable securities, receivables, floating rate debt and trade payables approximated fair value as of December 31, 2019 and 2018, due to the short maturities or frequent rate resets of these instruments. The fair value of term notes with insurance companies was approximately<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> $</div>122.1<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;">million as of December 31, 2019 compared with the carrying <div style="letter-spacing: 0px; top: 0px;;display:inline;">amount of  </div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div>120.0<div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;">million</div></div><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>for the same date. The fair value of term notes with insurance companies was approximately $120.0 million as of December 31, 2018 which approximated the carrying value.</div></div></div> 122100000 120000000.0 120000000.0 120000000.0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;">Foreign currency translation</div><div style="font-weight:bold;display:inline;width:100%;">.</div> For all subsidiaries outside the U.S., with the exception of its Barbados, Hong Kong and Mexican companies and its <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-operating</div> companies in the Netherlands, the Company uses the local currency as the functional currency. For those operations using a functional currency other than the U.S. dollar, assets and liabilities were translated into U.S. dollars at <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end</div> exchange rates, and revenues and expenses were translated at weighted-average exchange rates. The resulting translation adjustments were recorded as a separate component of stockholders’ equity. The Barbados, Hong Kong, Mexican and Netherlands companies use the U.S. dollar as the functional currency. Gains and losses from foreign currency transactions were included in net earnings and were not significant in 2019, 2018, or 2017.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Cash and cash equivalents</div></div><div style="font-weight:bold;display:inline;width:100%;">.</div> The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Marketable securities</div></div><div style="font-weight:bold;display:inline;width:100%;">.</div> The Company considers all highly liquid investments with maturities greater than 90 days when purchased to be marketable securities. At December 31, 2019, the Company’s marketable securities consisted of bank time deposits with original maturities ranging from 180 days to 12 months and were primarily located at investment grade rated banks in China.</div> P180D P12M <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Inventory valuation.</div></div> Inventories are carried at lower of cost and net realizable value. Cost is determined on the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">last-in,</div> <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">first-out </div> (LIFO) method for a majority of the Company’s domestic inventories, which comprised 61 percent and 64 percent of the Company’s total inventory at December 31, 2019 and 2018, respectively. Inventories of foreign subsidiaries, the remaining domestic inventories and supplies were determined using the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">first-in,</div> <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">first-out</div> (FIFO) method.</div> 0.61 0.64 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Property, plant and equipment.</div></div> Property, plant and equipment are stated at cost. Depreciation is computed primarily by the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">straight-line</div> method. The estimated service lives used to compute depreciation are generally 25 to 50 years for buildings, <span style="-sec-ix-hidden:hidden10227420">three</span> to 20 years for equipment and <span style="-sec-ix-hidden:hidden10227851">three</span> to 15 years for software. Maintenance and repair costs are expensed as incurred.</div> P25Y P50Y P20Y P15Y <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Goodwill and other intangibles.</div></div> Goodwill and indefinite-lived intangible assets are not amortized but are reviewed for impairment on an annual basis. Separable intangible assets, primarily comprised of customer relationships, that are not deemed to have an indefinite life are amortized on a straight-line basis over their estimated useful lives which range from <span style="-sec-ix-hidden:hidden10227382">five</span> to 25 years.</div> P25Y <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Product warranties. </div></div>The Company’s products carry warranties that generally range from <span style="-sec-ix-hidden:hidden10227362">one</span> to ten years and are based on terms that are consistent with the market. <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The Company records a liability for the expected cost of warranty-related claims at the time of sale and is estimated based on the warranty period, product type and loss experience using actual historical failure rates and estimated costs of product replacement. The variables used in the calculation of the provision are reviewed by the Company at least annually. At times, warranty issues may arise which are beyond the scope of the Company’s historical experience. The Company provides for any such warranty issues as they become known and estimable. The allocation of the warranty liability between current and long-term is based on expected warranty claims to be paid in the next year as determined by historical product failure rates. </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents the Company’s product warranty liability activity in 2019 and 2018: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">139.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">141.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expense </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">44.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">40.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Claims settled </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(49.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(42.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">134.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">139.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> P10Y <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents the Company’s product warranty liability activity in 2019 and 2018: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">139.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">141.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expense </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">44.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">40.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Claims settled </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(49.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(42.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">134.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">139.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 139400000 141200000 44300000 40700000 49400000 42500000 134300000 139400000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Derivative instruments.</div></div> The Company utilizes certain derivative instruments to enhance its ability to manage currency as well as raw materials price risk. The Company does not enter into contracts for speculative purposes. The fair values of all derivatives are recorded in the consolidated balance sheets. The change in a derivative’s fair value is recorded each period in current earnings or accumulated other comprehensive loss (AOCL), depending on whether the derivative is designated as part of a hedge transaction and if so, the type of hedge transaction. See Note 14, “Derivative Instruments” of the notes to consolidated financial statements for disclosure of the Company’s derivative instruments and hedging activities.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Fair Value Measurements. </div></div>Accounting Standards Codification<div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div>(ASC) 820 <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Fair Value Measurements</div></div>, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring basis or nonrecurring basis. ASC 820 clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets and liabilities measured at fair value are based on the market approach which are prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets measured at fair value on a recurring basis are as follows (dollars in millions): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 13%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 13%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fair Value Measurement Using </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Quoted prices in active markets for identical assets (Level<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>1) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">177.4 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">385.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant other observable inputs (Level 2) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">There were no changes in the valuation techniques used to measure fair values on a recurring basis. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets measured at fair value on a recurring basis are as follows (dollars in millions): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 13%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 13%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fair Value Measurement Using </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Quoted prices in active markets for identical assets (Level<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>1) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">177.4 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">385.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant other observable inputs (Level 2) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 177400000 385300000 6900000 7500000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0pt; line-height: 12pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 10pt; background-color: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Revenue recognition.</div></div><div style="font-size: 10pt; background-color: none; letter-spacing: 0px; top: 0px;;display:inline;"> Substantially all of the Company’s sales are from contracts with customers for the purchase of its products. Contracts and customer purchase orders are used to determine the existence of a sales contract. Shipping documents are used to verify shipment. For substantially all of its products, the Company transfers control of products to the customer at the point in time when title and risk are passed to the customer, which generally occurs upon shipment of the product. See Note </div>2<div style="font-size: 10pt; background-color: none; letter-spacing: 0px; top: 0px;;display:inline;">, “Revenue Recognition” for disclosure of the Company’s revenue recognition activities. </div></div></div> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Advertising.</div></div> The majority of advertising costs are charged to operations as incurred and amounted to $110.7 million, $132.1 million and $126.9 million during 2019, 2018 and 2017, respectively. Included in total advertising costs are expenses associated with store displays for water heater, water treatment and air purification products in China that are amortized over 12 to 36 months which totaled $28.5 million, $38.7 million and $43.0 million during 2019, 2018 and 2017, respectively.</div> 110700000 132100000 126900000 P12M P36M 28500000 38700000 43000000.0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Research and development.</div></div> Research and development costs are charged to operations as incurred and amounted to $87.9 million, $94.0 million and $86.4 million during 2019, 2018 and 2017, respectively.</div> 87900000 94000000.0 86400000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Environmental costs.</div></div> The Company accrues for costs associated with environmental obligations when such costs are probable and reasonably estimable. Costs of estimated future expenditures are not discounted to their present value. Recoveries of environmental costs from other parties are recorded as assets when their receipt is considered probable. The accruals are adjusted as facts and circumstances change.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Stock-based compensation.</div></div> Compensation cost is recognized using the straight-line method over the vesting period of the award and forfeitures are recognized as they occur. In accordance with amended ASC 718, the Company recognized $2.3 million, $2.4 million, and $11.6 million of discrete income tax benefits on settled stock based compensation awards during 2019, 2018, and 2017 respectively.</div> 2300000 2400000 11600000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Income taxes.</div></div> The provision for income taxes is computed using the asset and liability method, in accordance with ASC 740 <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Income Taxes</div></div>, under which deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating losses and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates that apply to taxable income in effect for the years in which those tax assets are expected to be realized or settled and are classified as noncurrent in the consolidated balance sheet. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement. </div></div> 0.50 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Earnings per share of common stock.</div></div> The Company is not required to use the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">two-class</div> method of calculating earnings per share since its Class A Common Stock and Common Stock have equal dividend rights. The numerator for the calculation of basic and diluted earnings per share is net earnings. The following table sets forth the computation of basic and diluted weighted-average shares used in the earnings per share calculations:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 61%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Denominator for basic earnings per share - weighted-average shares outstanding </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">165,450,441</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">170,589,345</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">172,666,056</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock options, restricted stock and share units </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,260,456</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,604,695</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,939,133</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Denominator for diluted earnings per share </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">166,710,897</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">172,194,040</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">174,605,189</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> The following table sets forth the computation of basic and diluted weighted-average shares used in the earnings per share calculations: <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 61%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Denominator for basic earnings per share - weighted-average shares outstanding </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">165,450,441</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">170,589,345</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">172,666,056</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Effect of dilutive stock options, restricted stock and share units </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,260,456</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,604,695</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,939,133</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Denominator for diluted earnings per share </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">166,710,897</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">172,194,040</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">174,605,189</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 165450441 170589345 172666056 1260456 1604695 1939133 166710897 172194040 174605189 <div/> <div style="margin-top: 1em; margin-bottom: 0em; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Recent Accounting Pronouncements </div></div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">In December 2019, the Financial Accounting Standards Board (FASB) amended Accounting Standards Codification (ASC) 740, <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Income Taxes</div></div> (issued under Accounting Standards Update (ASU) 2019-12, “Simplifying the Accounting for Income Taxes”). This amendment removes certain exceptions to the general principles of ASC 740, and clarifies and amends existing guidance to improve consistent application. The amendment requires adoption on January 1, 2021, with early adoption permitted. The Company is currently evaluating the impact ASU 2019-12 will have on its consolidated financial statements.</div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">In January 2017, the FASB amended ASC 350, <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Intangibles – Goodwill and Other</div></div> (issued under ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017-04,</div> “Simplifying the Test for Goodwill Impairment”). This amendment simplifies the test for goodwill impairment by only requiring an entity to perform an annual or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount that the carrying amount exceeds the reporting unit’s fair value. Any loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. The amendment requires adoption on January 1, 2020. The Company does not expect that the adoption of ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017-04</div> will have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">In June 2016, the FASB issued ASC 326,<div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"> Financial Instruments – Credit Losses</div></div> (issued under ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-13)</div> which modifies the measurement of expected credit losses on certain financial instruments. ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-13</div> requires adoption on January 1, 2020. The adoption of ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-13</div> will not have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In February 2016, the FASB amended ASC 842, <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Leases</div></div> (issued under ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-02).</div> This amendment requires the recognition of lease assets and lease liabilities on the balance sheet for most leasing arrangements classified as operating leases. The Company applied the modified retrospective transition method and elected the transition option to use the effective date of January 1, 2019, as the date of the initial application. The Company elected the package of practical expedients as well as a separate practical expedient not to separate lease and <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-lease</div> components. The Company did not elect the hindsight practical expedient. The adoption of ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2016-02</div> did not have a material impact on the Company’s consolidated balance sheets, statements of earnings or statements of cash flows. Refer to Note 4, Leases, for additional information.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2. Revenue Recognition </div></div></div> <div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Substantially all of the Company’s sales are from contracts with customers for the purchase of its products. Contracts and customer purchase orders are used to determine the existence of a sales contract. Shipping documents are used to verify shipment. For substantially all of its products, the Company transfers control of products to the customer at the point in time when title and risk are passed to the customer, which generally occurs upon shipment of the product. Each unit sold is considered an independent, unbundled performance obligation. The Company’s sales arrangements do not include other performance obligations that are material in the context of the contract. The nature, timing and amount of revenue for a respective performance obligation are consistent for each customer. The Company measures the sales transaction price based upon the payment terms associated with the transaction and whether the sales price is subject to refund or adjustment. Sales and value added taxes are excluded from the measurement of transaction price. The Company’s payment terms for the majority of its customers are 30 to 90 days from shipment. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Additionally, certain customers in China pay the Company prior to the shipment of products resulting in a customer deposits liability of $49.6 million and $47.0 million at December 31, 2019 and December 31, 2018, respectively. The Company assesses collectability of customer receivables based on the creditworthiness of a customer as determined by credit checks and analysis, as well as the customer’s payment history. The Company’s allowance for doubtful accounts was $6.7 million and $6.4 million at December 31, 2019 and December 31, 2018, respectively. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Rebates and incentives are based on pricing agreements and are tied to sales volume. The amount of revenue is reduced for variable consideration related to customer rebates which are calculated using expected values and are based on program specific factors such as expected rebate percentages based on expected volumes. In situations where the customer has the right to return eligible products, the Company reduces revenue for its estimates of expected product returns, which are primarily based on an analysis of historical experience. Changes in such accruals may be required if actual sales volume differs from estimated sales volume or if future returns differ from historical experience. Shipping and handling costs billed to customers are included in net </div></div><div style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">sales and the related costs are included in cost of products sold and are activities performed to fulfill the promise to transfer products.</div></div><div/><div style="margin-top: 1em; margin-bottom: 0em; font-family: &quot;Times New Roman&quot;, Times, serif;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-size: 10pt;;font-style:italic;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Disaggregation of Net Sales</div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">The Company is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. The Rest of World segment also manufactures and markets <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">in-home</div> air purification products in China.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">As each segment manufactures and markets products in its respective region of the world, the Company has determined that geography is the primary factor in reporting its sales. The Company further disaggregates its North America segment sales by major product line as each of North America’s major product lines is sold through distinct distribution channels and these product lines may be impacted differently by certain economic factors. Within the Rest of World segment, particularly in China and India, the Company’s major customers purchase across the Company’s product lines, utilizing the same distribution channel regardless of product type. In addition, the impact of economic factors is unlikely to be differentiated by product line in the Rest of World segment. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The North America segment major product lines are defined as the following: </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Water heaters</div></div> The Company’s water heaters are open water heating systems that heat potable water. Typical applications for water heaters include residences, restaurants, hotels and motels, office buildings, laundries, car washes and small businesses. The Company sells residential and commercial water heater products and related parts through its wholesale distribution channel, which includes more than 1,300 independent wholesale plumbing distributors. The Company also sells residential water heaters and related parts through retail and maintenance, repair and operations (MRO) channels. A significant portion of the Company’s water heater sales in the North America segment is derived from the replacement of existing products.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Boilers</div></div> The Company’s boilers are closed loop water heating systems used primarily for space heating or hydronic heating. The Company’s boilers are primarily used in applications in commercial settings for hospitals, schools, hotels and other large commercial buildings while residential boilers are used in homes, apartments and condominiums. The Company’s boiler distribution channel is comprised primarily of manufacturer representative firms, with the remainder of our boilers distributed through wholesale channels. The Company’s boiler sales in the North America segment are derived from a combination of replacement of existing products and new construction.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Water treatment</div></div> <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">products</div></div> The Company’s water treatment products range from <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">point-of-entry</div> water softeners, solutions for problem well water, and whole-home water filtration products to <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">on-the-go</div> filtration bottles and <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">point-of-use</div> carbon and reverse osmosis products. Typical applications for the Company’s water treatment products include residences, restaurants, hotels and offices. The Company sells water treatment products through its wholesale and retail distribution channels, similar to water heater products and related parts. The Company’s water treatment products are also sold through independent water quality dealers as well as directly to consumers including through internet sales channels. A portion of the Company’s sales of water treatment products in the North America segment is comprised of replacement filters.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table disaggregates the Company’s net sales by segment. As described above, the Company’s North America segment sales are further disaggregated by major product line. In addition, the Company’s Rest of World segment sales are disaggregated by China and all other Rest of World. </div></div> <table border="0" cellpadding="0" cellspacing="0" style="width: 84%; font-size: 10pt; margin-right: auto; margin-left: auto; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 70%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ending December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1pt solid rgb(0, 0, 0); padding-bottom: 0in;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1pt solid rgb(0, 0, 0); padding-bottom: 0in;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1pt solid rgb(0, 0, 0); padding-bottom: 0in;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">North America </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Water heaters and related parts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,742.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,757.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,663.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Boilers and related parts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">199.5 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">200.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">183.3 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Water treatment products<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">141.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">87.3 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">58.5 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total North America </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,083.5 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,044.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,904.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">China </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">827.2 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,070.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,029.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">All other Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">108.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">103.2 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">86.9 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">935.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,173.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,116.3 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inter-segment sales </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(26.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(30.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(24.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total Net Sales </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,992.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,187.9 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,996.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="margin-top: 12pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">Includes the results of Water-Right and Hague Quality Water International (Hague) from the date of acquisition of April 8, 2019 and September 5, 2017, respectively.</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 49600000 47000000.0 6700000 6400000 2 2 1300 <table border="0" cellpadding="0" cellspacing="0" style="width: 84%; font-size: 10pt; margin-right: auto; margin-left: auto; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 70%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ending December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1pt solid rgb(0, 0, 0); padding-bottom: 0in;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1pt solid rgb(0, 0, 0); padding-bottom: 0in;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1pt solid rgb(0, 0, 0); padding-bottom: 0in;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">North America </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Water heaters and related parts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,742.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,757.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,663.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Boilers and related parts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">199.5 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">200.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">183.3 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Water treatment products<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">141.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">87.3 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">58.5 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total North America </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,083.5 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,044.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,904.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">China </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">827.2 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,070.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,029.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">All other Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">108.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">103.2 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">86.9 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">935.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,173.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,116.3 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inter-segment sales </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(26.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(30.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(24.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total Net Sales </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,992.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,187.9 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,996.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="margin-top: 12pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">Includes the results of Water-Right and Hague Quality Water International (Hague) from the date of acquisition of April 8, 2019 and September 5, 2017, respectively.</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 1742600000 1757000000.0 1663000000.0 199500000 200400000 183300000 141400000 87300000 58500000 2083500000 2044700000 1904800000 827200000 1070400000 1029400000 108600000 103200000 86900000 935800000 1173600000 1116300000 -26600000 -30400000 -24400000 2992700000 3187900000 2996700000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3. Acquisitions </div></div></div><div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">On April 8, 2019, the Company acquired 100 percent of the shares of Water-Right, Inc. and its affiliated entities (Water-Right), a Wisconsin-based water treatment company. With the addition of Water-Right, the Company grew its North America water treatment platform. Water-Right is included in the Company’s North America segment for reporting purposes. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The Company paid an aggregate cash purchase price of $107.0 million, net of cash acquired. In addition, the Company established a $4.0 million escrow to satisfy any potential obligations of the former owners of Water-Right, should they arise.<div style="text-decoration: line-through; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The following table summarizes the preliminary estimate of the fair value of the assets acquired and liabilities assumed at the date of acquisition of Water-Right for purposes of allocating the purchase price. The Company is in the process of finalizing the fair value estimates; therefore, the allocation of the purchase price is subject to refinement. <div style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates. </div>The preliminary $60.4 million of acquired identifiable intangible assets was comprised of the following: $40.2 million of customer relationships being amortized over 20 years, $19.0 million of trademarks not subject to amortization, and $1.2 million of <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-compete</div> agreements being amortized over 7.5 years.</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">April 8, 2019 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current assets, net of cash acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Property, plant and equipment </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Intangible assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">60.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Goodwill </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 88%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">109.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 88%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; background-color: rgb(204, 238, 255); width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; background-color: rgb(204, 238, 255);">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background-color: rgb(204, 238, 255);"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>107.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background-color: rgb(204, 238, 255);"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 88%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">As required under ASC 805 <div style="font-style:italic;display:inline;">Business Combinations</div>, Water-Right’s<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div>results of operations have been included in the Company’s consolidated financial statements from April 8, 2019, the date of acquisition. Revenues and <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">pre-tax </div> earnings associated with Water-Right included in the consolidated statement of earnings for the <div style="letter-spacing: 0px; top: 0px;;display:inline;">year <div style="letter-spacing: 0px; top: 0px;;display:inline;">ended </div></div>December 31, 2019 totaled $44.3 million and $7.1 million, respectively, which included $7.5 million of operating earnings less $0.4 million of acquisition-related costs incurred by the Company resulting from the acquisition.</div><div/><div style="margin-top: 1em; margin-bottom: 0em; font-family: &quot;Times New Roman&quot;, Times, serif;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">On September 5, 2017, the Company acquired </div>100<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> percent of the shares of Hague, an Ohio-based water softener company. With the addition of Hague, the Company grew its North America water treatment platform. Hague is included in the Company’s North America segment for reporting purposes.</div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The Company paid an aggregate cash purchase price of $43.1 million, net of $4.1 million of cash acquired. In addition, the Company established a $1.5 million holdback liability to satisfy any potential obligations of the former owners of Hague, should they arise. The Company also agreed to make a contingent payment of up to an additional $2.0 million based on the amount by which products manufactured by or branded Hague increase over the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">two-year</div> period ending June 30, 2019. In addition, the Company incurred acquisition-related costs of approximately $0.2 million.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">As of the acquisition date, the Company estimated the fair value of the holdback liability and additional contingent consideration at $1.5 million and $2.0 million, respectively. During 2018, the Company finalized the amount of acquisition date working capital, which resulted in a $1.3 million payment to the former owners of Hague related to the aforementioned holdback. The Company also paid $2.0 million of contingent payments associated with the amount by which sales of products manufactured by Hague increase over the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">two-year</div> period ending June 30, 2019.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the allocation of fair value of the assets acquired and liabilities assumed at the date of acquisition of Hague for purposes of allocating the purchase price. </div><div style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates. </div><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The $12.8 million of acquired intangible assets was comprised of $1.1 million of trade names that are not subject to amortization and $11.7 million of customer lists being amortized over 18 years. </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 91%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">September 5, 2017 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current assets, net of cash acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Property, plant and equipment </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Intangible assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Goodwill </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Long-term liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total liabilities assumed </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">43.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 2019-04-08 1 107000000.0 4000000.0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The following table summarizes the preliminary estimate of the fair value of the assets acquired and liabilities assumed at the date of acquisition of Water-Right for purposes of allocating the purchase price. The Company is in the process of finalizing the fair value estimates; therefore, the allocation of the purchase price is subject to refinement. <div style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates. </div>The preliminary $60.4 million of acquired identifiable intangible assets was comprised of the following: $40.2 million of customer relationships being amortized over 20 years, $19.0 million of trademarks not subject to amortization, and $1.2 million of <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-compete</div> agreements being amortized over 7.5 years.</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">April 8, 2019 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current assets, net of cash acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Property, plant and equipment </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Intangible assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">60.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Goodwill </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 88%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">109.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 88%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; background-color: rgb(204, 238, 255); width: 88%;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background-color: rgb(204, 238, 255); width: 5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; background-color: rgb(204, 238, 255);">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background-color: rgb(204, 238, 255);"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>107.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background-color: rgb(204, 238, 255);"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 88%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 60400000 40200000 P20Y 19000000.0 1200000 P7Y6M 9700000 8600000 60400000 31000000.0 109700000 2700000 107000000.0 44300000 7100000 7500000 400000 1 43100000 4100000 1500000 2000000.0 200000 1500000 2000000.0 1300000 2000000.0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the allocation of fair value of the assets acquired and liabilities assumed at the date of acquisition of Hague for purposes of allocating the purchase price. </div><div style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant assumptions used to estimate the fair value of intangible assets acquired include discount rates and certain assumptions that form the basis of the forecasted results, including revenue growth rates, attrition rates and royalty rates. </div><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The $12.8 million of acquired intangible assets was comprised of $1.1 million of trade names that are not subject to amortization and $11.7 million of customer lists being amortized over 18 years. </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 91%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">September 5, 2017 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current assets, net of cash acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Property, plant and equipment </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Intangible assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Goodwill </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Long-term liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total liabilities assumed </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net assets acquired </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">43.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0); padding-bottom: 0in;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 12800000 1100000 11700000 P18Y 7800000 6900000 12800000 22200000 49700000 5600000 1000000.0 6600000 43100000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4. Leases </div></div></div><div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company’s lease portfolio consists of operating leases for buildings and equipment, such as forklifts and copiers, primarily in the United States and China. The Company defines a lease as a contract that gives the Company the right to control the use of a physical asset for a stated term. The Company pays the lessor for that right, with a series of payments defined in the contract and a corresponding right of use operating lease asset and liability are recorded. The Company has elected not to record leases with an initial term of 12 months or less on its condensed consolidated balance sheet. To determine balance sheet amounts, required legal payments are discounted using the Company’s incremental borrowing rate. The incremental borrowing rate is the rate of interest that the Company would incur if it were to borrow, on a collateralized basis, an amount equal to the value of the leased item over a similar term, in a similar economic environment. Variable lease components not based on an index or rate are excluded from the measurement of the lease asset and liability and expensed as incurred for all asset classes. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Certain leases include one or more options to renew or terminate. Renewal terms can extend the lease term from <span style="-sec-ix-hidden:hidden10289049">one</span> to five years and options to terminate can be effective within one year. The exercise of lease renewal or termination is at the Company’s discretion and when it is determined to be reasonably certain to renew or terminate, the option is reflected in the measurement of lease asset and liability. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants or material subleases. Cash flows associated with leases are materially consistent with the expense recorded in the condensed consolidated statement of earnings. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Supplemental balance sheet information related to leases is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 16%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-weight:bold;display:inline;"> </div></td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Short term: Accrued liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Long term: Operating lease liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">38.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 16%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total operating lease liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">50.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left;text-indent: -1em;font-family: &quot;Times New Roman&quot;, Times, serif;font-size: 10pt;margin-top: 0pt;margin-bottom: 0pt;margin-left: 3em;line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Less: Rent incentives and deferrals </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 16%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">46.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 16%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <table style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Lease Term and Discount Rate </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average remaining lease term </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 12%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10 years </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average discount rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 12%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.93%</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The components of lease expense were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 8pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 54%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 10%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 10%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Lease Expense </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Classification </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Twelve months ended<br/> December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 54%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease expense<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 10%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Cost of products sold </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 54%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 10%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Selling, general and administrative expenses </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.6 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <div style="margin-top: 12pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1) </div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">Includes short-term lease expense of $2.0 million for the twelve months ended December 31, 2019. Includes variable lease cost of $2.1 million for the twelve months ended December 31, 2019.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Rent expense, including payments under operating leases, was $24.0 million and $23.9 million in 2018 and 2017 respectively.</div></div><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="text-align: left; text-indent: 0%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px; margin-left: 4%; line-height: 12pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Maturities of lease liabilities were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px;width: 68%;font-size: 10pt;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 15%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2020 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2022 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2023 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2024 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">After 2024 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.8 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total lease payments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">64.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Less: imputed interest </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(14.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Present value of operating lease liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">50.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> P5Y options to terminate can be effective within one year <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Supplemental balance sheet information related to leases is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 16%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-weight:bold;display:inline;"> </div></td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Short term: Accrued liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Long term: Operating lease liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">38.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 16%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total operating lease liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">50.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left;text-indent: -1em;font-family: &quot;Times New Roman&quot;, Times, serif;font-size: 10pt;margin-top: 0pt;margin-bottom: 0pt;margin-left: 3em;line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Less: Rent incentives and deferrals </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 16%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 16%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">46.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 16%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <table style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Lease Term and Discount Rate </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average remaining lease term </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 12%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10 years </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-average discount rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 12%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: center;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.93%</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 12000000.0 38700000 50700000 -3800000 46900000 P10Y 0.0393 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The components of lease expense were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 8pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 54%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 10%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 10%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Lease Expense </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Classification </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Twelve months ended<br/> December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 54%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Operating lease expense<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 10%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Cost of products sold </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 54%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 10%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Selling, general and administrative expenses </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 10%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.6 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <div style="margin-top: 12pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1) </div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">Includes short-term lease expense of $2.0 million for the twelve months ended December 31, 2019. Includes variable lease cost of $2.1 million for the twelve months ended December 31, 2019.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 3000000.0 17600000 2000000.0 2100000 24000000.0 23900000 <div style="text-align: left; text-indent: 0%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px; margin-left: 4%; line-height: 12pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Maturities of lease liabilities were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px;width: 68%;font-size: 10pt;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 80%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 15%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2020 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2022 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2023 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2024 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">After 2024 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.8 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total lease payments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">64.9 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Less: imputed interest </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(14.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Present value of operating lease liabilities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">50.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 14000000.0 10500000 9000000.0 4900000 3700000 22800000 64900000 14200000 50700000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5. Restructuring and Impairment Expenses </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">On March 21, 2018, the Company announced a move of manufacturing operations from its Renton, Washington facility to other U.S. facilities. The Company recognized $6.7 million of restructuring and impairment expenses, comprised of $4.0 million of severance and compensation related costs, lease exit costs of $2.1 million and impairment charges related to long-lived assets totaling $0.6 million, as well as a corresponding $1.7 million tax benefit related to the charges. As of December 31, 2019, the consolidation of the Renton facility to other U.S. facilities was complete. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents an analysis of the Company’s restructuring reserve for the years ended December 31, 2019 and 2018: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 68%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Severance<br/> Costs </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Lease Exit<br/> Costs </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fixed Assets<br/> Impairment </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at January 1, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Restructuring expense recognized </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cash payments and disposals </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-right: 4pt;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cash payments and disposals </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-right: 4pt;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-right: 4pt; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-right: 4pt;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 6700000 4000000.0 2100000 600000 1700000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents an analysis of the Company’s restructuring reserve for the years ended December 31, 2019 and 2018: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 68%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Severance<br/> Costs </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Lease Exit<br/> Costs </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fixed Assets<br/> Impairment </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at January 1, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 5%; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Restructuring expense recognized </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cash payments and disposals </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-right: 4pt;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cash payments and disposals </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-right: 4pt;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-right: 4pt; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-right: 4pt;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 0 0 0 0 4000000.0 2100000 600000 6700000 3800000 800000 600000 5200000 200000 1300000 0 1500000 200000 800000 0 1000000.0 0 500000 0 500000 <div style="margin: 0px auto; width: 8.5in; font-size: 10pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">6. Statement of Cash Flows </div></div></div></div> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Supplemental cash flow information is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 75%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net change in current assets and liabilities, net of acquisitions: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Receivables </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">62.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(54.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(75.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inventories </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.7</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(37.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other current assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(4.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(9.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Trade payables </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(35.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accrued liabilities, including payroll and benefits </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(10.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(12.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">32.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(40.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(127.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Supplemental cash flow information is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 75%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net change in current assets and liabilities, net of acquisitions: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Receivables </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">62.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(54.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(75.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inventories </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.7</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(37.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other current assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(4.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(9.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Trade payables </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(35.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accrued liabilities, including payroll and benefits </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Income taxes </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(10.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(12.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">32.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(40.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(127.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> -62400000 54600000 75800000 -6300000 7700000 37500000 4800000 -10000000.0 9000000.0 -35400000 8800000 -5100000 14200000 -3500000 12200000 -10100000 7000000.0 -12600000 -32600000 40000000.0 127800000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: 12pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7. Inventories </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Finished products </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">136.8 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">137.6 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Work in process </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">23.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Raw materials </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">168.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">174.4 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inventories, at FIFO cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">326.8 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">335.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">LIFO reserve </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(23.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(30.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">303.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">304.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The Company recognized <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">after-tax</div> LIFO income of <div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div><div style="letter-spacing: 0px; top: 0px;;display:inline;">(</div>0.7<div style="letter-spacing: 0px; top: 0px;;display:inline;">) </div>million, $(0.4) million and $(0.3) million in 2019, 2018 and 2017, respectively.</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Finished products </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">136.8 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">137.6 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Work in process </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">23.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Raw materials </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">168.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">174.4 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inventories, at FIFO cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">326.8 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">335.3 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">LIFO reserve </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(23.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(30.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">303.0 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">304.7 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 136800000 137600000 21700000 23300000 168300000 174400000 326800000 335300000 23800000 30600000 303000000.0 304700000 -700000 -400000 -300000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8. Property, Plant and Equipment </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 78%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Land </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Buildings </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">334.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">323.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Equipment </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">686.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">643.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Software </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">124.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">118.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,156.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,096.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Less accumulated depreciation and amortization </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">611.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">556.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">545.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">540.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 78%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Land </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Buildings </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">334.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">323.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Equipment </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">686.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">643.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Software </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">124.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">118.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,156.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,096.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Less accumulated depreciation and amortization </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">611.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">556.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">545.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">540.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 11600000 11200000 334100000 323300000 686900000 643800000 124300000 118500000 1156900000 1096800000 611500000 556800000 545400000 540000000.0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9. Goodwill and Other Intangible Assets </div></div></div> <div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Changes in the carrying amount of goodwill during the years ended December 31, 2019 and 2018 consisted of the following: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 66%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 7%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 7%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 7%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">North America </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rest of World </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2017 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">457.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">59.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">516.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Currency translation adjustment </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.7</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">453.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">59.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">513.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Acquisition </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Currency translation adjustment </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">486.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">59.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">546.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The carrying amount of other intangible assets consisted of the following: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 62%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/> Carrying<br/> Amount </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated<br/> Amortization </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/> Carrying<br/> Amount </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated<br/> Amortization </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortizable intangible assets: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Patents </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Customer lists </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">278.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(123.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">154.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">236.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(108.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">128.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total amortizable intangible assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">281.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(127.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">154.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">240.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(111.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">129.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Indefinite-lived intangible assets: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Trade names </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">183.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">183.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">164.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">164.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total intangible assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">465.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(127.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">338.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">404.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(111.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">293.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 6pt; margin-bottom: 0pt; line-height: 12pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization expenses of other intangible assets of $15.8 million, $14.3 million, and $13.7 million were recorded in 2019, 2018 and 2017, respectively. In the future, excluding the impact of any future acquisitions, the Company expects amortization expense of approximately $15.7 million annually and the intangible assets will be amortized over a weighted-average period of 13 years. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company concluded that no goodwill impairment existed at the time of the annual impairment tests which were performed in the fourth quarters of 2019, 2018 and 2017. No impairments of other intangible assets were recorded in 2019, 2018 and 2017.</div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Changes in the carrying amount of goodwill during the years ended December 31, 2019 and 2018 consisted of the following: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 66%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 7%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 7%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 7%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">North America </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rest of World </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2017 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">457.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">59.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">516.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Currency translation adjustment </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.7</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">453.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">59.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">513.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Acquisition </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Currency translation adjustment </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">486.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">59.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">546.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 457200000 59500000 516700000 3300000 400000 3700000 453900000 59100000 513000000.0 31000000.0 31000000.0 -2000000.0 -2000000.0 486900000 59100000 546000000.0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The carrying amount of other intangible assets consisted of the following: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 62%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/> Carrying<br/> Amount </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated<br/> Amortization </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Gross<br/> Carrying<br/> Amount </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated<br/> Amortization </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortizable intangible assets: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Patents </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Customer lists </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">278.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(123.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">154.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">236.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(108.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">128.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total amortizable intangible assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">281.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(127.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">154.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">240.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(111.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">129.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Indefinite-lived intangible assets: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Trade names </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">183.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">183.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">164.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">164.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total intangible assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">465.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(127.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">338.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">404.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(111.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">293.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 3700000 3500000 200000 3700000 3300000 400000 278000000.0 123600000 154400000 236800000 108200000 128600000 281700000 127100000 154600000 240500000 111500000 129000000.0 183800000 183800000 164100000 164100000 465500000 127100000 338400000 404600000 111500000 293100000 15800000 14300000 13700000 15700000 P13Y 0 0 0 0 0 0 <div style="text-align: left;font-family: &quot;Times New Roman&quot;, Times, serif;font-size: 10pt;font-weight: normal;margin-top: 0pt;margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10. Debt </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Bank credit lines, average <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end</div> interest rates of 2.4% for 2019 and 3.4% for 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Revolving credit agreement borrowings, average <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end</div> interest rates of 2.8% for 2019 and 3.5% for 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">85.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Commercial paper, average <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end</div> interest rates of 2.2% for 2019 and 2.7% for 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">74.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">74.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Term notes with insurance companies, expiring 2029-2034, average <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end </div> interest rates of 3.3% for 2019 and 3.3% for 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">120.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">120.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">284.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">221.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Less long-term debt due within one year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Long-term debt </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">277.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">221.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">In December 2016, the Company completed a $500 million multi-year multi-currency revolving credit agreement with a group of nine banks, which expires on December 15, 2021. The facility has an accordion provision which allows it to be increased up to $700 million if certain conditions (including lender approval) are satisfied. Borrowings under the Company’s bank credit lines and commercial paper borrowings are supported by the revolving credit agreement. As a result of the long-term nature of this facility, the commercial paper and credit line borrowings are classified as long-term debt at December 31, 2019 and 2018. At its option, the Company either maintains cash balances or pays fees for bank credit and services. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Scheduled maturities of <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">long-term</div> debt within each of the five years subsequent to December 31, 2019 are as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 6%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ending December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2020 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">170.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2022 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2023 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2024 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: center; margin-top: 2pt; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Bank credit lines, average <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end</div> interest rates of 2.4% for 2019 and 3.4% for 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Revolving credit agreement borrowings, average <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end</div> interest rates of 2.8% for 2019 and 3.5% for 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">85.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Commercial paper, average <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end</div> interest rates of 2.2% for 2019 and 2.7% for 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">74.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">74.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Term notes with insurance companies, expiring 2029-2034, average <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">year-end </div> interest rates of 3.3% for 2019 and 3.3% for 2018</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">120.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">120.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">284.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">221.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Less long-term debt due within one year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Long-term debt </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">277.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">221.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 0.024 0.034 4700000 17100000 0.028 0.035 85000000.0 10000000.0 0.022 0.027 74300000 74300000 2029 2034 0.033 0.033 120000000.0 120000000.0 284000000.0 221400000 6800000 277200000 221400000 500000000 9 2021-12-15 700000000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Scheduled maturities of <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">long-term</div> debt within each of the five years subsequent to December 31, 2019 are as follows:</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 68%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 89%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 6%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ending December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2020 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">170.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2022 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2023 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2024 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: center; margin-top: 2pt; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 6800000 170800000 6800000 10000000.0 10000000.0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: 12pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11. Stockholders’ Equity </div></div></div> <div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">The Company’s authorized capital consists of three million shares of Preferred Stock $1 par value, 27 million shares of Class A Common Stock $5 par value, and 240 million shares of Common Stock $1 par value. The Common Stock has equal dividend rights with Class A Common Stock and is entitled, as a class, to elect <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">one-third</div> of the Board of Directors and has 1/10th vote per share on all other matters. Class A Common Stock is convertible to Common Stock on a one for one basis.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">There were 10,442 shares during 2019, 48,232 shares during 2018 and 73,792 shares during 2017, of Class A Common Stock converted into Common Stock. Regular dividends paid on the A. O. Smith Corporation Class A Common Stock and Common Stock amounted to $0.90, $0.76 and $0.56 per share in 2019, 2018 and 2017, respectively. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In June 2019, our Board of Directors approved adding 3 million shares of Common Stock to an existing discretionary share repurchase authority. Under the share repurchase program, the Company may purchase the Common Stock through a combination of Rule <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10b5-1</div> automatic trading plan and discretionary purchases in accordance with applicable securities laws. The number of shares purchased and the timing of the purchases will depend on a number of factors, including share price, trading volume and general market conditions, as well as working capital requirements, general business conditions and other factors, including alternative investment opportunities. The stock repurchase authorization remains effective until terminated by the Company’s Board of Directors which may occur at any time, subject to the parameters of any Rule <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10b5-1</div> automatic trading plan that the Company may then have in effect. In 2019, the Company repurchased 6,113,038 shares at an average price of $47.06 per share and at a total cost of $287.7 million. As of December 31, 2019, there were 2,962,215 shares remaining on the existing repurchase authorization. In 2018, the Company repurchased 3,797,800 shares at a cost of $202.6 million. In 2017, the Company repurchased 2,533,350 shares at a cost of $139.1 million.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">At December 31, 2019, a total of 130,380 and 28,205,806 shares of Class A Common Stock and Common Stock, respectively, were held as treasury stock. At December 31, 2018, a total of 130,380 and 22,418,066 shares of Class A Common Stock and Common Stock, respectively, were held as treasury stock. </div></div> <div style="margin-bottom: 0px; margin-top: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Changes to accumulated other comprehensive loss by component are as follows:</div></div> <div style="clear: both; max-height: 0px; background: none;"/> <div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-spacing: 0px;"> <tr style="visibility:hidden;line-height:0pt;color:white;"> <td style="width:80%;"> </td> <td style="width:4%;"> </td> <td> </td> <td style="white-space:nowrap;">                                 </td> <td> </td> <td style="width: 4%;"> </td> <td> </td> <td style="white-space:nowrap;">                                 </td> <td> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt; white-space: nowrap;;width:;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="display:inline;"> </div><div style="display:inline;"> </div></div></div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">201<div style="letter-spacing: 0px; top: 0px;;display:inline;">8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cumulative foreign currency translation </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(64.9</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(26.5</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive gain (loss) before reclassifications </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1.3</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(38.4</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(66.2</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(64.9</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Unrealized net (loss) gain on cash flow derivatives </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.7</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.9</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive (loss) gain before reclassifications </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.3</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Realized losses (gains) on derivatives reclassified to cost of products sold (net of tax (benefit) provision of ($0.5) and $0.2 in 2019 and 2018, respectively)<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.4</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.7</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension liability </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(285.2</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(272.1</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive (loss) gain before reclassifications </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(9.5</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(27.0</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from accumulated other comprehensive loss<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(282.3</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(285.2</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total accumulated other comprehensive loss, end of period </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: left; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(348.3) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: left; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(350.8) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:1%;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="margin-bottom: 0px; margin-top: 0px;"> </div> <div style="margin: 0px auto; width: 8.5in; font-size: 10pt;"> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1) </div> </div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from accumulated other comprehensive loss:</div></td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> </div> <table style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Realized loss (gains) on derivatives reclassified to cost<br/> of products sold </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">1.7</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Tax (benefit) provision </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">0.2</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Reclassification net of tax </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$<div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;">                </div></div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">1.2</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$<div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"> <div style="display:inline;"> </div><div style="display:inline;"> </div><div style="display:inline;"> </div><div style="display:inline;"> <div style="display:inline;"> </div></div><div style="display:inline;"> </div><div style="display:inline;"> </div>            </div></div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Amortization of pension items: </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Actuarial losses </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">16.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">19.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Prior year service cost </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">16.3</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">18.5</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Tax benefit </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(3.9</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(4.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Reclassification net of tax </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">12.4</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">13.9</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:1%;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="margin-bottom: 0px; margin-top: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 “Pensions and Other Post-retirement Benefits” for additional details.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 3000000 1 27000000 5 240000000 1 10442 48232 73792 0.90 0.76 0.56 3000000 6113038 47.06 287700000 2962215 3797800 202600000 2533350 139100000 130380 28205806 130380 22418066 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Changes to accumulated other comprehensive loss by component are as follows:</div></div> <div style="clear: both; max-height: 0px; background: none;"/> <div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-spacing: 0px;"> <tr style="visibility:hidden;line-height:0pt;color:white;"> <td style="width:80%;"> </td> <td style="width:4%;"> </td> <td> </td> <td style="white-space:nowrap;">                                 </td> <td> </td> <td style="width: 4%;"> </td> <td> </td> <td style="white-space:nowrap;">                                 </td> <td> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt; white-space: nowrap;;width:;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="display:inline;"> </div><div style="display:inline;"> </div></div></div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">201<div style="letter-spacing: 0px; top: 0px;;display:inline;">8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cumulative foreign currency translation </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(64.9</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(26.5</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive gain (loss) before reclassifications </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(1.3</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(38.4</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(66.2</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(64.9</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Unrealized net (loss) gain on cash flow derivatives </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.7</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.9</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive (loss) gain before reclassifications </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.3</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Realized losses (gains) on derivatives reclassified to cost of products sold (net of tax (benefit) provision of ($0.5) and $0.2 in 2019 and 2018, respectively)<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.4</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(0.7</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension liability </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at beginning of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(285.2</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(272.1</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other comprehensive (loss) gain before reclassifications </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(9.5</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(27.0</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from accumulated other comprehensive loss<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at end of period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(282.3</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(285.2</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:1%;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 80%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total accumulated other comprehensive loss, end of period </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: left; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(348.3) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:1%;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: left; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:18%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; text-align: right;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(350.8) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:1%;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 80%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 4%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:18%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:1%;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="margin-bottom: 0px; margin-top: 0px;"> </div> <div style="margin: 0px auto; width: 8.5in; font-size: 10pt;"> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1) </div> </div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">Amounts reclassified from accumulated other comprehensive loss:</div></td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"/> <div style="clear: both; max-height: 0px; background: none;"/> </div> <table style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Realized loss (gains) on derivatives reclassified to cost<br/> of products sold </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">1.7</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Tax (benefit) provision </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">0.2</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Reclassification net of tax </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$<div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;">                </div></div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">1.2</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$<div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt; font-size: 10pt;;display:inline;"> <div style="display:inline;"> </div><div style="display:inline;"> </div><div style="display:inline;"> </div><div style="display:inline;"> <div style="display:inline;"> </div></div><div style="display:inline;"> </div><div style="display:inline;"> </div>            </div></div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Amortization of pension items: </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Actuarial losses </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">16.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">19.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Prior year service cost </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">16.3</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">18.5</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Tax benefit </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(3.9</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">(4.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">)</div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:1%;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 92%; line-height: 10pt; font-size: 10pt;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">Reclassification net of tax </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">12.4</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:2%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%; line-height: 10pt; font-size: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; line-height: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">$</div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:14.5%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: 10pt;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; line-height: 10pt;;display:inline;">13.9</div></div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; line-height: 10pt; font-size: 10pt;;width:1%;"><div style="font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 92%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:14.5%;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:1%;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="margin-bottom: 0px; margin-top: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 “Pensions and Other Post-retirement Benefits” for additional details.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> -64900000 -26500000 -1300000 -38400000 -66200000 -64900000 -700000 -900000 -300000 600000 500000 -200000 1200000 -400000 200000 -700000 -285200000 -272100000 -9500000 -27000000.0 12400000 13900000 -282300000 -285200000 -348300000 -350800000 1700000 -600000 500000 -200000 1200000 -400000 16800000 19000000.0 -500000 -500000 16300000 18500000 3900000 4600000 12400000 13900000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12. Stock Based Compensation </div></div></div> <div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company adopted the A. O. Smith Combined Incentive Compensation Plan (the “Plan”) effective January 1, 2007. The Plan was reapproved by stockholders on April 16, 2012. The Plan is a continuation of the A. O. Smith Combined Executive Incentive Compensation Plan which was originally approved by stockholders in 2002. The number of shares available for granting of options or share units at December 31, 2019, was 1,855,560. Upon stock option exercise or share unit vesting, shares are issued from treasury stock. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total stock based compensation expense recognized in 2019, 2018 and 2017 was $13.3 million, $10.1 million and $9.9 million, respectively. </div> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0pt; line-height: 12pt;"><div style="font-style:italic;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Stock Options </div></div></div> <div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The stock options granted in 2019, 2018 and 2017 have three year pro rata vesting from the date of grant. Stock options are issued at exercise prices equal to the fair value of the Company’s Common Stock on the date of grant. For active employees, all options granted in 2019, 2018 and 2017 expire ten years after the date of grant. The Company’s stock options are expensed ratably over the three year vesting period. Included in stock option expense for 2019, 2018 and 2017 was $6.4 million, $4.4 million and $4.7 million, respectively. Included in the stock option expense recognized in 2019, 2018 and 2017 is expense associated with the accelerated vesting of stock option awards for certain employees who either are retirement eligible or become retirement eligible during the vesting period.</div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Changes in options, all of which relate to the Company’s Common Stock, were as follows: </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 55%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years Ended December 31 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of<br/> Options </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted<br/> Avg. Per<br/> Share<br/> Exercise<br/> Price </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of<br/> Options </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted<br/> Avg. Per<br/> Share<br/> Exercise<br/> Price </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of<br/> Options </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted<br/> Avg. Per<br/> Share<br/> Exercise<br/> Price </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of shares under options: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Outstanding at beginning of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,432,689</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">33.05</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,263,126</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.73</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,664,333</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.69</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Granted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">557,045</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.49</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">373,220</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">61.62</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">358,150</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">50.16</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Exercised<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(249,840</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">18.55</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(176,302</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.93</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(752,603</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">16.93</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(11,544</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">54.02</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(27,355</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">47.95</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(6,754</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">37.46</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Outstanding at end of year<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,728,350</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">37.64</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,432,689</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">33.05</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,263,126</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.73</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Exercisable at end of year<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(3)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,820,743</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">30.07</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,665,184</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">24.52</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,387,259</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.48</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <div style="margin-top: 12pt;margin-bottom: 0px;font-family: &quot;Times New Roman&quot;, Times, serif;background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;">(1)</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">The total intrinsic value of options exercised in 2019, 2018 and 2017 was $7.7 million, $6.8 million and $29.1 million, respectively.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;">(2)</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;">(3)</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. The aggregate intrinsic value of options exercisable at December 31, 2019 was $34.2 million.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 65%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 11%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 11%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of Options </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted Avg. Per<br/> Share Exercise Price </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested options at beginning of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">767,505</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">51.55</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Granted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">557,045</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.49</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Vested </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(408,648</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">45.87</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(8,295</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">53.88</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested options at end of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">907,607</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">52.82</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 10pt; margin-bottom: 0pt; line-height: 12pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The weighted-average fair value per option at the date of grant during 2019, 2018 and 2017, using the Black-Scholes option-pricing model, was $10.83, $14.80 and $13.04, respectively. Assumptions were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 18pt auto 0px;width: 84%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expected life (years) </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.5 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Risk-free interest rate </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Dividend yield </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expected volatility </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.8</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">26.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The expected lives of options for purposes of these models are based on historical exercise behavior. The risk free interest rates for purposes of these models are based on the U.S. Treasury yield curve in effect on the date of grant for the respective expected lives of the option. The expected dividend yields for purposes of these models are based on the dividends paid in the preceding four quarters divided by the grant date market value of the Common Stock. The expected volatility for purposes of these models are based on the historical volatility of the Common Stock. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Stock Appreciations Rights (SARs) </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">In 2015, certain <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.-based</div> employees were granted SARs. Each SAR award granted the employee the right to receive cash equal to the excess of the share price of the Company’s Common Stock on the date that a participant exercises such right over the grant date value of the SAR. SARs granted had three-year pro rata vesting from the date of grant. SARs were issued at exercise prices equal to the fair value of the Company’s Common Stock on the date of grant and expire ten years from the date of grant. The fair value and compensation expense related to SARs are measured at each reporting period using the Black-Scholes option-pricing model, using assumptions similar to stock option awards. No SARs were granted in 2019, 2018 or 2017. As of December 31, 2019, there were 14,880 SARs outstanding and exercisable. In 2018, there were 16,170 SARs outstanding and exercisable. In 2017, there were 23,660 SARs outstanding and 15,774 were exercisable. Stock based compensation expense attributable to SARS was minimal in 2019, 2018 and 2017.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Restricted Stock and Share Units </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Participants may also be awarded shares of restricted stock or share units under the Plan. Share units vest three years after the date of grant. The Company granted 140,102, 106,581 and 107,853 share units under the plan in 2019, 2018 and 2017, respectively. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The share units were valued at $6.9 million, $6.6 million and $5.4 million at the date of issuance in 2019, 2018 and 2017, respectively, based on the price of the Company’s Common Stock at the date of grant. The shares units are recognized as compensation expense ratably over the three-year vesting period; however, included in share unit expense was expense associated with the accelerated vesting of share unit awards for certain employees who are retirement eligible or will become retirement eligible during the vesting period. Stock based compensation expense of $6.9 million, $5.7 million and $5.2 million was recognized in 2019, 2018 and 2017, respectively. Certain <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.-based</div> employees receive the cash value of the share price at the vesting date in lieu of shares. Unvested cash-settled awards are remeasured at each reporting period.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">A summary of share unit activity under the plan is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 67%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 10%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 10%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of Units </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-Average </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Grant Date Value </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Issued and unvested at January 1, 2019 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">379,601 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42.93 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Granted </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">140,102 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.44 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Vested </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(147,642</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.35 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5,959</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">55.48 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Issued and unvested at December 31, 2019 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">366,102 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.92 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 1855560 13300000 10100000 9900000 P3Y P3Y P3Y P3Y 6400000 4400000 4700000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Changes in options, all of which relate to the Company’s Common Stock, were as follows: </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 55%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years Ended December 31 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of<br/> Options </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted<br/> Avg. Per<br/> Share<br/> Exercise<br/> Price </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of<br/> Options </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted<br/> Avg. Per<br/> Share<br/> Exercise<br/> Price </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of<br/> Options </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted<br/> Avg. Per<br/> Share<br/> Exercise<br/> Price </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of shares under options: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Outstanding at beginning of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,432,689</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">33.05</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,263,126</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.73</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,664,333</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.69</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Granted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">557,045</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.49</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">373,220</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">61.62</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">358,150</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">50.16</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Exercised<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(249,840</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">18.55</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(176,302</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.93</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(752,603</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">16.93</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 5em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(11,544</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">54.02</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(27,355</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">47.95</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(6,754</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">37.46</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Outstanding at end of year<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,728,350</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">37.64</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,432,689</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">33.05</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,263,126</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.73</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Exercisable at end of year<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(3)</div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,820,743</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">30.07</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,665,184</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">24.52</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,387,259</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.48</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <div style="margin-top: 12pt;margin-bottom: 0px;font-family: &quot;Times New Roman&quot;, Times, serif;background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;">(1)</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">The total intrinsic value of options exercised in 2019, 2018 and 2017 was $7.7 million, $6.8 million and $29.1 million, respectively.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;">(2)</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;">(3)</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. The aggregate intrinsic value of options exercisable at December 31, 2019 was $34.2 million.</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 2432689 33.05 2263126 27.73 2664333 21.69 557045 49.49 373220 61.62 358150 50.16 249840 18.55 176302 22.93 752603 16.93 11544 54.02 27355 47.95 6754 37.46 2728350 37.64 2432689 33.05 2263126 27.73 1820743 30.07 1665184 24.52 1387259 20.48 7700000 6800000 29100000 P7Y P7Y P7Y 34200000 P6Y P6Y P6Y 34200000 <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 65%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 11%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 11%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of Options </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted Avg. Per<br/> Share Exercise Price </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested options at beginning of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">767,505</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">51.55</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Granted </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">557,045</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.49</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Vested </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(408,648</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">45.87</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">(8,295</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">53.88</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Nonvested options at end of year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">907,607</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">52.82</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 767505 51.55 557045 49.49 408648 45.87 8295 53.88 907607 52.82 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 10pt; margin-bottom: 0pt; line-height: 12pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The weighted-average fair value per option at the date of grant during 2019, 2018 and 2017, using the Black-Scholes option-pricing model, was $10.83, $14.80 and $13.04, respectively. Assumptions were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 18pt auto 0px;width: 84%;font-size: 10pt;border-collapse: collapse;border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expected life (years) </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.5 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Risk-free interest rate </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Dividend yield </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expected volatility </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.8</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">22.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">26.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 10.83 14.80 13.04 P5Y6M P5Y8M12D P5Y8M12D 0.027 0.029 0.024 0.016 0.010 0.010 0.228 0.221 0.265 14880 16170 23660 15774 140102 106581 107853 6900000 6600000 5400000 6900000 5700000 5200000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">A summary of share unit activity under the plan is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 67%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 10%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 10%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Number of Units </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Weighted-Average </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Grant Date Value </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Issued and unvested at January 1, 2019 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">379,601 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42.93 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Granted </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">140,102 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.44 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Vested </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(147,642</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.35 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Forfeited </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5,959</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">55.48 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Issued and unvested at December 31, 2019 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">366,102 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.92 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 379601 42.93 140102 49.44 147642 31.35 5959 55.48 366102 49.92 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13. Pension and Other Post-retirement Benefits </div></div></div><div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company provides retirement benefits for all U.S. employees including benefits for employees of previously owned businesses which were earned up to the date of sale. The Company also has two foreign pension plans, neither of which is material to the Company’s financial position. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company has a defined contribution plan which matches 100 percent of the first one percent of contributions made by participating employees and matches 50 percent of the next five percent of employee contributions. The Company also has defined contribution plans for certain hourly employees which provide for matching Company contributions. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The Company also has a defined benefit plan for salaried employees and its <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-union</div> hourly workforce. In 2009, the Company announced U.S. employees hired after January 1, 2010, would not participate in the defined benefit plan, and benefit accruals for the majority of current salaried and hourly employees sunset on December 31, 2014. An additional Company contribution is made to the defined contribution plan in lieu of benefits earned in a defined benefit plan. The Company also has defined benefit and contribution plans for certain union hourly employees.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company has unfunded defined-benefit post-retirement plans covering certain hourly and salaried employees that provide medical and life insurance benefits from retirement to age 65. Certain hourly employees retiring after January 1, 1996, are subject to a maximum annual benefit and salaried employees hired after December 31, 1993, are not eligible for post-retirement medical benefits. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Obligations and Funded Status </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 6pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;">Pension and Post-retirement Disclosure Information under ASC 715, <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Compensation – Retirement Benefits</div></div> (ASC 715) </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following tables present the changes in benefit obligations, plan assets and funded status for domestic pension and post-retirement plans and the components of net periodic benefit costs. </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 70%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Post-retirement</div> Benefits</div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated benefit obligation (ABO) at December 31 </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">868.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">833.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">N/A </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">N/A </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Change in projected benefit obligations (PBO) </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">PBO at beginning of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(833.8</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(922.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Service cost </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Interest cost </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(31.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(28.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Participant contributions </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actuarial (loss) gain including assumption changes </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(98.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">61.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Benefits paid </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">96.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">58.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">PBO at end of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(869.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(833.8</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Change in fair value of plan assets </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Plan assets at beginning of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">777.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">874.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actual return on plan assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">143.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(39.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Contribution by the Company </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Participant contributions </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Benefits paid </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(96.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(58.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Plan assets at end of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">832.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">777.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Funded status </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(36.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(56.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount recognized in the balance sheet </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(9.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Non-current</div> liabilities</div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(27.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(49.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net pension liability at end of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(36.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)*</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(56.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)*</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amounts recognized in accumulated other comprehensive loss before tax </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net actuarial loss (gain) </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">463.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">468.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Prior service cost </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.8</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total recognized in accumulated other comprehensive loss </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">463.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">468.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="margin-top: 12pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 5%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;">*</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">In addition, the Company has a liability for a foreign pension plan of $0.2 million at December 31, 2019 and 2018.</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; margin-right: auto; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 73%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Post-retirement Benefits </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net periodic benefit cost </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Interest cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">28.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">30.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expected return on plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(57.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(58.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(58.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of unrecognized: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net actuarial loss (gain) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">16.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">19.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Prior service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Defined-benefit plan income </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.7</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(9.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Curtailment and other <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">one-time</div> charges</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 16px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 16px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Various U.S. defined contribution plans cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; padding: 0px; width: 73%; white-space: nowrap;"> <div style="font-family: &quot;Times New Roman&quot;; font-weight: normal; margin-left: 1em; text-align: left; text-indent: -1em; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;">Other changes in plan assets and projected benefit obligation recognized in other<br/> comprehensive<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>loss</div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net actuarial loss (gain) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">36.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of net actuarial (loss) gain </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(18.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(19.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(17.9</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total recognized in other comprehensive loss </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(21.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total recognized in net periodic (benefit) cost and other comprehensive loss </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(11.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(30.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The estimated net actuarial loss and prior service cost for the pension plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost during 2020 are $19.8 million and $(0.5) million, respectively. The estimated net actuarial loss and prior year service cost for the post-retirement benefit plans that will be amortized from accumulated other comprehensive loss into net periodic benefit cost during 2020 are $<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>-<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>million and $(0.3) million, respectively. As permitted under ASC 715, the amortization of any prior service cost was previously determined using a straight-line amortization of the cost over the average remaining service period of employees expected to receive benefits under the plan. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The 2019 and 2018 after tax adjustments for additional minimum pension liability resulted in other comprehensive gain (loss) of $2.9 million and ($13.1) million, respectively. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actuarial assumptions used to determine benefit obligations at December 31 are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 8pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Post-retirement</div> Benefits</div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Discount rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.18</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.32</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.40</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.46</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actuarial assumptions used to determine net periodic benefit cost for the year ended December 31 are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Post-retirement</div> Benefits</div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Discount rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.32</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.65</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.15</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.45</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.79</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.40</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expected long-term return on plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.15</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.15</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.50</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">n/a </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">n/a </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">n/a </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rate of compensation increase </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Assumptions </div></div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">In developing the expected long-term rate of return on plan assets assumption, the Company evaluated its pension plan’s target and actual asset allocation and expected long-term rates of return of equity and bond indices. The Company also considered its pension plan’s historical <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">ten-year</div> and <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">25-year</div> compounded annualized returns of 9.2 percent and 9.3 percent, respectively. </div></div> <div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assumed health care cost trend rates </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assumed health care cost trend rates as of December 31 are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 86%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Health care cost trend rate assumed for next year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.70</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Year that the rate reaches the ultimate trend rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2029 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">A <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">one-percentage-point</div> change in the assumed health care cost trend rates would not result in a material impact on the Company’s consolidated financial statements.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Plan Assets </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company’s pension plan weighted asset allocations as of December 31 by asset category are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Asset Category </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Equity securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">40</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Debt securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">47</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">48</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Real estate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Private equity </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">100</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">100</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div><div style="margin-top:1em;margin-bottom:0em"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following tables present the fair value measurement of the Company’s plan assets as of December 31, 2019 and 2018 (dollars in millions): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 53%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Asset Category </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Quoted Prices in<br/> Active Markets for<br/> Identical Contracts<br/> (Level 1) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant Other<br/> Observable Inputs<br/> (Level 2) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Significant<div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"> Non-</div><br/> observable Inputs<br/> (Level 3)</div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Short-term investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Equity securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Common stocks </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">127.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">127.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commingled equity funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">113.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">113.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fixed income securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. treasury securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other fixed income securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">225.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">225.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commingled fixed income funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">114.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">114.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Options </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(10.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(10.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other types of investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Mutual funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Real estate funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">82.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">82.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Private equity </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total fair value of plan asset investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">828.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">179.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">558.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">90.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Non-investment</div> plan assets</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">832.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 53%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2018 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Asset Category </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Quoted Prices in<br/> Active Markets for<br/> Identical Contracts<br/> (Level 1) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant Other<br/> Observable Inputs<br/> (Level 2) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Significant<div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"> Non-</div><br/> observable Inputs<br/> (Level 3)</div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Short-term investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Equity securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Common stocks </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">125.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">125.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commingled equity funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fixed income securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. treasury securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">86.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">86.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—</div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other fixed income securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">185.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">185.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commingled fixed income funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">92.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">92.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other types of investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Mutual funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">73.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">73.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Real estate funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">80.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">80.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Private equity </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total fair value of plan asset investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">775.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">211.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">470.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">93.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Non-investment</div> plan assets</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">777.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div>The short-term investments included in the Company’s plan assets consist of cash and cash equivalents. The fair value of the remaining categories of the Company’s plan assets are valued as follows: equity securities are valued using the closing stock price on a national securities exchange, which reflects the last reported sales price on the last business day of the year; fixed income securities are valued using institutional bond quotes, which are based on various market and industry inputs; mutual funds and real estate funds are valued using the net asset value of the fund, which is based on the fair value of the underlying securities; and private equity investments are valued at the estimated fair value at the previous quarter end, which is based on the proportionate share of the underlying portfolio investments.<div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents a reconciliation of the fair value measurements using significant unobservable inputs (Level 3) as of December 31, 2019 and 2018 (dollars in millions): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Real estate<br/> funds </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Private<br/> equity </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2017 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">77.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">98.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actual return (loss) on plan assets: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Relating to assets still held at the reporting date </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Relating to assets sold during the period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Purchases, sales and settlements </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">80.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">93.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actual return (loss) on plan assets: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Relating to assets still held at the reporting date </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Relating to assets sold during the period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Purchases, sales and settlements </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">82.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">90.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The Company’s investment policies employ an approach whereby a diversified blend of equity and bond investments is used to maximize the long-term return of plan assets for a prudent level of risk. Equity investments are diversified across domestic and <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-domestic</div> stocks, as well as growth, value, and small to large capitalizations. Bond investments include corporate and government issues, with short-, <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">mid-</div> and long-term maturities, with a focus on investment grade when purchased. The Company’s target allocation to equity managers is between 30 to 60 percent with the remainder allocated primarily to bonds, real estate, private equity managers and cash. Investment and market risks are measured and monitored on an ongoing basis through regular investment portfolio reviews, annual liability measurements and periodic asset/liability studies.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company’s actual asset allocations are in line with target allocations. The Company regularly reviews its actual asset allocation and periodically rebalances its investments to the targeted allocation when considered appropriate. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">There was no Company stock included in plan assets at December 31, 2019. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cash Flows </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">The Company was not required to and did not make any contributions in 2019.<div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div>The Company is not required to make a contribution in 2020.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 71%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 11%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 11%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ending December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Post-retirement </div><br/>Benefits</div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2020 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">66.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">57.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2022 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">57.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2023 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">56.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2024 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">55.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2025 – 2029 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">270.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 1 0.50 P65Y <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following tables present the changes in benefit obligations, plan assets and funded status for domestic pension and post-retirement plans and the components of net periodic benefit costs. </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 70%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Post-retirement</div> Benefits</div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accumulated benefit obligation (ABO) at December 31 </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">868.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">833.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">N/A </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">N/A </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Change in projected benefit obligations (PBO) </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">PBO at beginning of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(833.8</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(922.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Service cost </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Interest cost </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(31.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(28.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Participant contributions </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actuarial (loss) gain including assumption changes </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(98.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">61.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Benefits paid </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">96.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">58.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">PBO at end of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(869.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(833.8</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Change in fair value of plan assets </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Plan assets at beginning of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">777.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">874.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actual return on plan assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">143.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(39.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Contribution by the Company </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Participant contributions </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Benefits paid </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(96.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(58.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Plan assets at end of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">832.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">777.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Funded status </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(36.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(56.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount recognized in the balance sheet </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(9.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Non-current</div> liabilities</div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(27.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(49.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net pension liability at end of year </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(36.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)*</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(56.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)*</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amounts recognized in accumulated other comprehensive loss before tax </div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net actuarial loss (gain) </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">463.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">468.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Prior service cost </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.8</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total recognized in accumulated other comprehensive loss </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">463.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">468.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="margin-top: 12pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 5%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;">*</td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">In addition, the Company has a liability for a foreign pension plan of $0.2 million at December 31, 2019 and 2018.</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 868700000 833000000.0 833800000 922700000 7000000.0 7600000 1600000 2000000.0 100000 200000 31600000 28900000 300000 300000 100000 100000 -98600000 61200000 -1200000 600000 96300000 58600000 700000 600000 869300000 833800000 8000000.0 7000000.0 777500000 874800000 143400000 -39300000 7800000 600000 500000 500000 100000 100000 96300000 58600000 600000 600000 832400000 777500000 -36900000 -56300000 -8000000.0 -7000000.0 9300000 7100000 500000 500000 27600000 49200000 7500000 6500000 36900000 56300000 8000000.0 7000000.0 -463100000 -468900000 200000 1400000 500000 -1800000 -2200000 463600000 468900000 -2000000.0 -3600000 200000 200000 <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-size: 10pt; margin-right: auto; margin-left: auto; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 73%; padding: 0px;"> </td> <td style="width: 1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 1.5%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Post-retirement Benefits </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net periodic benefit cost </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Interest cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">31.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">28.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">30.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expected return on plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(57.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(58.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(58.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of unrecognized: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net actuarial loss (gain) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">16.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">19.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Prior service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Defined-benefit plan income </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(7.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.7</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(9.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;">Curtailment and other <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">one-time</div> charges</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 16px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 16px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Various U.S. defined contribution plans cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="vertical-align: top; padding: 0px; width: 73%; white-space: nowrap;"> <div style="font-family: &quot;Times New Roman&quot;; font-weight: normal; margin-left: 1em; text-align: left; text-indent: -1em; font-size: 10pt; margin-bottom: 0pt; margin-top: 0pt; line-height: normal; white-space: nowrap;"><div style="font-weight:bold;display:inline;">Other changes in plan assets and projected benefit obligation recognized in other<br/> comprehensive<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>loss</div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"><div style="font-weight:bold;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-weight:bold;display:inline;"> </div></td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net actuarial loss (gain) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">12.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">36.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of net actuarial (loss) gain </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(18.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(19.0</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(17.9</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization of prior service cost </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total recognized in other comprehensive loss </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(5.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(21.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 73%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total recognized in net periodic (benefit) cost and other comprehensive loss </div></div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(11.5</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(30.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 1.5%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 73%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 1.5%;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 1600000 2000000.0 1800000 100000 100000 31600000 28900000 30000000.0 300000 300000 300000 57300000 58100000 58400000 0 0 0 -16800000 -19000000.0 -17900000 0 0 100000 -500000 -500000 -400000 -400000 -400000 -400000 -7800000 -8700000 -9100000 0 0 -100000 1600000 0 0 13300000 12200000 12000000.0 7100000 3500000 2900000 -12600000 -36100000 3800000 -1200000 600000 -1100000 18400000 19000000.0 17900000 0 0 -100000 -500000 -500000 -500000 -400000 -400000 -400000 -5300000 17600000 -21200000 1600000 -200000 1600000 -11500000 8900000 -30300000 1600000 -200000 1500000 19800000 -500000 0 -300000 2900000 13100000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actuarial assumptions used to determine benefit obligations at December 31 are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 8pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 72%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Post-retirement</div> Benefits</div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Discount rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.18</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.32</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.40</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.46</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 0.0318 0.0432 0.0340 0.0446 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actuarial assumptions used to determine net periodic benefit cost for the year ended December 31 are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Post-retirement</div> Benefits</div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Discount rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.32</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.65</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.15</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.45</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.79</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.40</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expected long-term return on plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.15</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.15</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.50</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">n/a </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">n/a </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">n/a </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rate of compensation increase </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 0.0432 0.0365 0.0415 0.0445 0.0379 0.0440 0.0715 0.0715 0.0750 0.0400 0.0400 0.0400 0.0400 0.0400 0.0400 0.092 0.093 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px; line-height: 12pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assumed health care cost trend rates as of December 31 are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 86%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Health care cost trend rate assumed for next year </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.70</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.00</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Year that the rate reaches the ultimate trend rate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2029 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 0.0770 0.0600 0.0500 0.0500 2029 2021 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company’s pension plan weighted asset allocations as of December 31 by asset category are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 88%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Asset Category </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Equity securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">40</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Debt securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">47</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">48</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Real estate </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">10</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Private equity </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">100</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">100</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 0.42 0.40 0.47 0.48 0.10 0.10 0.01 0.02 1 1 <div style="margin-top:1em;margin-bottom:0em"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following tables present the fair value measurement of the Company’s plan assets as of December 31, 2019 and 2018 (dollars in millions): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 53%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2019 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Asset Category </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Quoted Prices in<br/> Active Markets for<br/> Identical Contracts<br/> (Level 1) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant Other<br/> Observable Inputs<br/> (Level 2) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Significant<div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"> Non-</div><br/> observable Inputs<br/> (Level 3)</div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Short-term investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Equity securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Common stocks </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">127.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">127.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commingled equity funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">113.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">113.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fixed income securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. treasury securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other fixed income securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">225.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">225.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commingled fixed income funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">114.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">114.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Options </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(10.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(10.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other types of investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Mutual funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Real estate funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">82.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">82.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Private equity </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total fair value of plan asset investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">828.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">179.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">558.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">90.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Non-investment</div> plan assets</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">832.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 53%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 8%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31, 2018 </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Asset Category </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Quoted Prices in<br/> Active Markets for<br/> Identical Contracts<br/> (Level 1) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Significant Other<br/> Observable Inputs<br/> (Level 2) </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Significant<div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"> Non-</div><br/> observable Inputs<br/> (Level 3)</div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Short-term investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Equity securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Common stocks </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">125.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">125.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commingled equity funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fixed income securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. treasury securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">86.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">86.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">—</div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other fixed income securities </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">185.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">185.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commingled fixed income funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">92.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">92.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other types of investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Mutual funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">73.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">73.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Real estate funds </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">80.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">80.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Private equity </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 5pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total fair value of plan asset investments </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">775.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">211.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">470.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">93.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Non-investment</div> plan assets</div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total plan assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">777.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 14600000 2800000 11800000 127000000.0 127000000.0 113400000 113400000 49800000 49800000 225100000 225100000 114000000.0 114000000.0 -10800000 -10800000 104900000 104900000 82300000 82300000 8600000 8600000 828900000 179600000 558400000 90900000 3400000 832300000 14400000 14400000 125600000 125600000 104300000 104300000 86000000.0 86000000.0 185800000 185800000 92000000.0 92000000.0 73600000 73600000 80400000 80400000 13200000 13200000 775300000 211600000 470100000 93600000 2200000 777500000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table presents a reconciliation of the fair value measurements using significant unobservable inputs (Level 3) as of December 31, 2019 and 2018 (dollars in millions): </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Real estate<br/> funds </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Private<br/> equity </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2017 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">77.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">98.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actual return (loss) on plan assets: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Relating to assets still held at the reporting date </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Relating to assets sold during the period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.8</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Purchases, sales and settlements </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.6</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2018 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">80.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">93.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Actual return (loss) on plan assets: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Relating to assets still held at the reporting date </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Relating to assets sold during the period </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Purchases, sales and settlements </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(3.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31, 2019 </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">82.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">90.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 77800000 20900000 98700000 2600000 -300000 2300000 -800000 -800000 -6600000 -6600000 80400000 13200000 93600000 1900000 1900000 -1400000 -1400000 -3200000 -3200000 82300000 8600000 90900000 0.30 0.60 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following benefit payments, which reflect expected future service, as appropriate, are expected to be paid: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 71%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 11%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 11%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ending December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Pension Benefits </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Post-retirement </div><br/>Benefits</div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2020 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">66.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2021 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">57.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2022 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">57.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2023 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">56.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2024 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">55.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2025 – 2029 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">270.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 66800000 500000 57700000 500000 57100000 500000 56200000 500000 55400000 500000 270900000 2300000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14. Derivative Instruments </div></div></div><div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company utilizes certain derivative instruments to enhance its ability to manage currency exposure as well as raw materials price risk. Derivative instruments are entered into for periods consistent with the related underlying exposures and do not constitute positions independent of those exposures. The Company does not enter into contracts for speculative purposes. The contracts are executed with major financial institutions with no credit loss anticipated for failure of the counterparties to perform. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; text-decoration: none; margin-top: 18pt; margin-bottom: 0px;"><div style="text-decoration:underline;display:inline;"><div style="font-style:italic;display:inline;"><div style="text-decoration: none; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="text-decoration:underline;display:inline;">Cash Flow Hedges</div></div> </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">With the exception of its net investment hedges, the Company designates that all of its hedging instruments are cash flow hedges. For derivative instruments that are designated and qualify as a cash flow hedge (i.e., hedging the exposure to variability in expected future cash flows that is attributable to a particular risk), gains or losses on the derivative instrument are reported as a component of other comprehensive loss, net of tax, and are reclassified into earnings in the same line item associated with the forecasted transaction and in the same period or periods during which the hedged transaction affects earnings. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Foreign Currency Forward Contracts </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company is exposed to foreign currency exchange risk as a result of transactions in currencies other than the functional currency of certain subsidiaries. The Company utilizes foreign currency forward purchase and sale contracts to manage the volatility associated with foreign currency purchases, sales and certain intercompany transactions in the normal course of business. Principal currencies for which the Company utilizes foreign currency forward contracts include the British pound, Canadian dollar, Euro and Mexican peso. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">Gains and losses on these instruments are recorded in accumulated other comprehensive loss, net of tax, until the underlying transaction is recorded in earnings. When the hedged item is realized, gains or losses are reclassified from accumulated other comprehensive loss to the consolidated statement of earnings. The assessment of effectiveness for forward contracts is based on changes in the forward rates. These hedges have been determined to be effective.<div style="font-style: normal; font-weight: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"> </div></div>The majority of the amounts in accumulated other comprehensive loss for cash flow hedges are expected to be reclassified into earnings within one year.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes, by currency, the contractual amounts of the Company’s foreign currency forward contracts that are designated as cash flow hedges: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Buy </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Sell </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Buy </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Sell </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">British pound </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.3 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Canadian dollar </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Euro </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">36.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">32.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Mexican peso </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">18.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">54.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">51.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">59.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="margin-top:1em;margin-bottom:0em"><div style="font-style:italic;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commodity Futures Contracts </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">In addition to entering into supply arrangements in the normal course of business, the Company also enters into futures contracts to fix the cost of certain raw material purchases, principally steel, with the objective of minimizing changes in cost due to market price fluctuations. The hedging strategy for achieving this objective is to purchase steel futures contracts on the New York Metals Exchange (NYMEX) and copper futures contracts on the open market of the London Metals Exchange (LME) or over the counter contracts based on the LME. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">With NYMEX, the Company is required to make cash deposits on unrealized losses on steel derivative contracts. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; text-decoration: none; margin-top: 18pt; margin-bottom: 0px;"><div style="text-decoration:underline;display:inline;"><div style="font-style:italic;display:inline;"><div style="text-decoration: none; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="text-decoration:underline;display:inline;">Net Investment Hedges</div></div> </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;">The Company enters into certain foreign currency forward contracts to hedge the exposure to a portion of the Company’s net investments in certain <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.</div> subsidiaries against the effect of exchange rate fluctuations on the translation of foreign currency balances to the U.S. dollar. For the derivative instruments that are designated and qualify as net investment hedges, gains and losses are reported in other comprehensive loss where they offset gains and losses recorded on the Company’s net investments in its <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.</div> subsidiaries. These hedges are determined to be effective. The Company recognized $<div style="letter-spacing: 0px; top: 0px;;display:inline;"> - </div>and $7.4 million of <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">after-tax</div> gains associated with hedges of a net investment in <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.</div> subsidiaries in currency translation adjustment in other comprehensive income in 2019 and 2018, respectively. The contractual amount of the Company’s foreign currency forward contracts that are designated as net investment hedges is $100.0 million as of December 31, 2019.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following tables present the impact of derivative contracts on the Company’s financial statements. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fair value of derivatives designated as hedging instruments under ASC 815: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 3%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 21%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 3%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 3%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="text-align: center; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fair Value </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance Sheet Location </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Foreign currency contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other current assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.9 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Other <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets</div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accrued liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commodities contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accrued liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total derivatives designated as hedging instruments </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="display:inline;"> </div><div style="display:inline;"> </div><div style="display:inline;"> </div>6.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="display:inline;"> </div><div style="display:inline;"> </div><div style="display:inline;"> </div>7.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The effect of cash flow hedges on the condensed consolidated statement of earnings: </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 0px;"> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; margin-left: 0in;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Derivatives in ASC 815 cash flow<br/>hedging relationships </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount of gain (loss)<br/>recognized in other<br/>comprehensive loss on<br/>derivative<div style="letter-spacing: 0px; top: 0px;;display:inline;">s</div> </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Location of gain (loss)<br/>reclassified from<br/>accumulated other<br/>comprehensive loss into<br/>earnings </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount of gain<br/>(loss) reclassified<br/>from accumulated<br/>other comprehensive<br/>loss into earnings </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Foreign currency contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap;;width:;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Cost of products sold </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commodities contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cost of products sold </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> P1Y <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes, by currency, the contractual amounts of the Company’s foreign currency forward contracts that are designated as cash flow hedges: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Buy </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Sell </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Buy </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Sell </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">British pound </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.3 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Canadian dollar </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Euro </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">36.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">32.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Mexican peso </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">18.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">54.6 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">51.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">59.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.0 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 1300000 1000000.0 49700000 36000000.0 32000000.0 18600000 27800000 54600000 51000000.0 59800000 1000000.0 0 7400000 100000000.0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The following tables present the impact of derivative contracts on the Company’s financial statements. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fair value of derivatives designated as hedging instruments under ASC 815: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 3%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 21%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 3%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 3%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="text-align: center; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Fair Value </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance Sheet Location </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Foreign currency contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other current assets </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.4 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.9 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;">Other <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-current</div> assets</div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accrued liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commodities contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accrued liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total derivatives designated as hedging instruments </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="display:inline;"> </div><div style="display:inline;"> </div><div style="display:inline;"> </div>6.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="display:inline;"> </div><div style="display:inline;"> </div><div style="display:inline;"> </div>7.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 8400000 3900000 5100000 1500000 600000 900000 6900000 7500000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The effect of cash flow hedges on the condensed consolidated statement of earnings: </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 0px;"> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; margin-left: 0in;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Derivatives in ASC 815 cash flow<br/>hedging relationships </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount of gain (loss)<br/>recognized in other<br/>comprehensive loss on<br/>derivative<div style="letter-spacing: 0px; top: 0px;;display:inline;">s</div> </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Location of gain (loss)<br/>reclassified from<br/>accumulated other<br/>comprehensive loss into<br/>earnings </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount of gain<br/>(loss) reclassified<br/>from accumulated<br/>other comprehensive<br/>loss into earnings </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Foreign currency contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap;;width:;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Cost of products sold </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commodities contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cost of products sold </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The effect of cash flow hedges on the condensed consolidated statement of earnings: </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 0px;"> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; margin-left: 0in;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Derivatives in ASC 815 cash flow<br/>hedging relationships </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount of gain (loss)<br/>recognized in other<br/>comprehensive loss on<br/>derivative<div style="letter-spacing: 0px; top: 0px;;display:inline;">s</div> </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.7pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Location of gain (loss)<br/>reclassified from<br/>accumulated other<br/>comprehensive loss into<br/>earnings </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amount of gain<br/>(loss) reclassified<br/>from accumulated<br/>other comprehensive<br/>loss into earnings </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Foreign currency contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.8 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; white-space: nowrap;;width:;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; white-space: nowrap;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">Cost of products sold </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Commodities contracts </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Cost of products sold </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;;width:;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.7 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;;width:;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;;width:;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);;width:;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;;width:;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 200000 1800000 -200000 300000 -500000 -1100000 -1500000 300000 -300000 700000 -1700000 600000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15. Income Taxes </div></div></div><div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The components of the provision (benefit) for income taxes consisted of the following: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current: </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Federal </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">66.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">60.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">148.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">State </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">19.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">38.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">43.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Deferred: </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Federal </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">23.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">State </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">102.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">113.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">224.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The provision for income taxes differs from the U.S. federal statutory rate due to the following items: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Provision at U.S. federal statutory rate </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">35.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">State taxes, net of federal benefit </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International income tax rate differential—China </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International income tax rate differential—other </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. manufacturing credit </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Research tax credits </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Excess tax benefit on stock compensation </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. Tax Cuts &amp; Jobs Act (U.S. Tax Reform) </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">43.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">U.S. Tax Reform was enacted on December 22, 2017 and significantly changed U.S. corporate income tax laws. Among other things, U.S. Tax Reform reduced the U.S. corporate income tax rate to 21 percent commencing on January 1, 2018, implemented a territorial tax system and levied a <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">one-time</div> mandatory tax on undistributed earnings of foreign subsidiaries of U.S. companies.</div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">As a result of U.S. Tax Reform, the Company recorded income tax expense of $81.8 million in the fourth quarter of 2017. The income tax expense resulting from U.S. Tax Reform was included in the provision for income taxes on the Company’s consolidated statement of earnings and consisted of two components: $83.5 million of income tax expense related to the <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">one-time</div> mandatory tax on undistributed foreign earnings and a $1.7 million income tax benefit resulting from the remeasurement of the Company’s U.S. deferred tax assets and liabilities based on the lower U.S. corporate income tax rate. As permitted under the SEC Staff Accounting Bulletin 118, the amounts recorded during 2017 were subject to revisions in 2018. </div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company completed its accounting for the income tax effects of U.S. Tax Reform as of December 31, 2018 and determined that there was no material adjustment necessary to the provisional amounts it recorded in 2017.</div><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div>As allowed under ASU <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018-02 </div> <div style="font-style: normal; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</div></div>, the Company has elected not to reclassify the income tax effects of U.S. Tax Reform from accumulated other comprehensive losses to retained earnings. </div></div> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Components of earnings before income taxes were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">400.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">376.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">329.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">71.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">181.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">190.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">472.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">557.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">520.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total income taxes paid by the Company amounted to $116.6 million, $116.4 million, and $131.1 million in 2019, 2018 and 2017, respectively. </div></div>As of December 31, 2019, the Company has $20.8 million accrued for its estimate of withholding taxes due upon repatriation of undistributed foreign earnings it considers to be not permanently reinvested. As of December 31, 2019, $548.6 million of cash and cash equivalents and marketable securities were held by its foreign subsidiaries.<div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The tax effects of temporary differences of assets and liabilities between income tax and financial reporting are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 68%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 4%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 4%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 4%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 4%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Employee benefits </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">32.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Product liability and warranties </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">39.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inventories </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accounts receivable </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">16.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">18.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Property, plant and equipment </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">34.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">36.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Intangibles </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">61.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">57.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Environmental liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Undistributed foreign earnings </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">28.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Tax loss and credit carryovers </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">All other </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation allowance </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(11.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(13.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">96.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">117.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">103.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">123.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net liability </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">19.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company believes it is more likely than not that it will realize its deferred tax assets through the reduction of future taxable income. The Company considered historical operating results in determining the probability of the realization of the deferred tax assets. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">A reconciliation of the beginning and ending amounts of tax loss carryovers, credit carryovers and valuation allowances is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 6%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 6%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 6%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 6%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net Operating Losses and Tax Credits </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation Allowances </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Beginning balance </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">19.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Reductions </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Ending balance </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company has foreign net operating loss carryovers that expire in 2020 through 2027 and state and local net operating loss carryovers that expire between 2029 and 2030. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">A reconciliation of the beginning and ending amount of unrecognized benefits is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 86%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(Dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at January 1 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Additions for tax positions of prior years </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">The amount of unrecognized tax benefits that, if recognized, would affect the effective income tax rate is $0.8 million. The Company recognizes potential interest and penalties related to unrecognized tax benefits as a component of income tax expense. At December 31, 2019, there was an immaterial amount of interest and penalties accrued. The Company anticipates that there will not be a material decrease in the total amount of unrecognized tax benefits in 2020. The Company’s U.S. federal income tax returns and its U.S. state and local income tax returns are subject to audit for the years 2016-2019 and 2002-2019, respectively. The Company is subject to <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">non-U.S.</div> income tax audits for the years 2013-2019.</div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The components of the provision (benefit) for income taxes consisted of the following: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 3%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Current: </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Federal </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">66.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">60.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">148.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">State </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">14.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">19.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">38.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">43.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Deferred: </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Federal </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.7</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">23.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">State </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">102.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">113.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">224.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 66400000 60100000 148000000.0 14800000 15600000 9400000 19900000 38600000 43800000 400000 -1700000 23500000 1800000 1500000 5800000 -1200000 -500000 -6200000 102100000 113600000 224300000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The provision for income taxes differs from the U.S. federal statutory rate due to the following items: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 82%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Provision at U.S. federal statutory rate </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">35.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">State taxes, net of federal benefit </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International income tax rate differential—China </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(6.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International income tax rate differential—other </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. manufacturing credit </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Research tax credits </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Excess tax benefit on stock compensation </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.5</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. Tax Cuts &amp; Jobs Act (U.S. Tax Reform) </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">43.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">%</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 0.210 0.210 0.350 0.028 0.024 0.019 -0.013 -0.023 -0.065 0.004 0.011 0.001 0.014 0.004 0.005 0.003 0.005 0.004 0.022 -0.004 -0.009 0.008 0.216 0.204 0.274 0.157 0.216 0.204 0.431 0.21 81800000 83500000 1700000 0 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Components of earnings before income taxes were as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 84%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 76%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 4%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">U.S. </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">400.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">376.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">329.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">International </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">71.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">181.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">190.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">472.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">557.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">520.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 400300000 376000000.0 329900000 71800000 181800000 190900000 472100000 557800000 520800000 116600000 116400000 131100000 20800000 548600000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The tax effects of temporary differences of assets and liabilities between income tax and financial reporting are as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 68%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 4%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 4%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 4%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 4%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Liabilities </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Employee benefits </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">32.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Product liability and warranties </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">39.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inventories </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Accounts receivable </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">16.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">18.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Property, plant and equipment </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">34.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">36.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Intangibles </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">61.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">57.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Environmental liabilities </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Undistributed foreign earnings </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">20.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">28.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Tax loss and credit carryovers </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">All other </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation allowance </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(11.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(13.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"/></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">96.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">117.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">103.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">123.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net liability </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">21.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">19.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 27300000 32500000 39700000 42500000 300000 600000 16300000 18300000 34900000 36300000 61300000 57300000 1900000 2100000 20800000 28900000 15200000 17500000 7700000 4000000.0 11900000 13100000 96200000 117300000 103800000 123100000 21100000 19300000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">A reconciliation of the beginning and ending amounts of tax loss carryovers, credit carryovers and valuation allowances is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 92%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 64%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 6%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 6%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 6%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="width: 6%; font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net Operating Losses and Tax Credits </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation Allowances </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Beginning balance </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">19.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Reductions </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(2.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.9</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Ending balance </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">17.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 17500000 19800000 13100000 15000000.0 2300000 2300000 1200000 1900000 15200000 17500000 11900000 13100000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">A reconciliation of the beginning and ending amount of unrecognized benefits is as follows: </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 76%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 86%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 5%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(Dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at January 1 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Additions for tax positions of prior years </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at December 31 </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">9.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">8.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 8300000 6200000 1400000 2100000 9700000 8300000 800000 0 2016 2019 2002 2019 2013 2019 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">16. Commitments and Contingencies </div></div></div><div style="margin-top: 6pt; margin-bottom: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; background: none;"/><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-style:italic;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Environmental Contingencies </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company is a potentially responsible party in judicial and administrative proceedings seeking to clean up sites which have been environmentally impacted. In each case, the Company has established reserves, insurance proceeds and/or a potential recovery from third parties. The Company believes any environmental claims will not have a material effect on its financial position or results of operations. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Product Liability and Other Matters</div></div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company is subject to various claims and pending lawsuits for product liability and other matters arising out of the conduct of the Company’s business. With respect to product liability claims, the Company has self-insured a portion of its product liability loss exposure for many years. The Company has established reserves and has insurance coverage, which it believes are adequate to cover incurred claims. For the years ended December 31, 2019 and 2018, the Company had $125 million of product liability insurance for individual losses in excess of $7.5 million. The Company periodically reevaluates its exposure on claims and lawsuits and makes adjustments to its reserves as appropriate. The Company believes, based on current knowledge, consultation with counsel, adequate reserves and insurance coverage that the outcome of such claims and lawsuits will not have a material adverse effect on the Company’s financial position, results of operations or cash flows. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-style: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-style:italic;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inventory Repurchase Arrangements </div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Company maintains a commercial relationship with a supply-chain service provider (the Provider) in connection with the Company’s business in China. In this capacity, the Provider offers order-entry, warehousing and logistics support. The Provider also offers asset-backed financing to certain of the Company’s distributors in China to facilitate their working capital needs. To facilitate its financing support business, the Provider has collateralized lending facilities in place with multiple Chinese banks under which the Company has agreed to repurchase inventory if both requested by the banks and certain defined conditions are met, primarily related to the aging of the distributors’ notes. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">The Provider is required to indemnify the Company for any losses the Company would incur in the event of an inventory repurchase under these arrangements. Potential losses under the repurchase arrangements represent the difference between the repurchase price and net proceeds from the resale of product plus costs incurred in the process, less related distributor rebates. </div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Before considering any reduction of distributor rebate accruals of $14.1 and $25.1 million as of December 31, 2019 and December 31, 2018, respectively, and from the resale of the related inventory, the gross amount the Company would be obligated to repurchase, which would be contingent on the default of all of the outstanding loans, was approximately $23.1 million and $75.8 million as of December 31, 2019 and December 31, 2018, respectively. The Company’s reserves for estimated losses under repurchase arrangements were immaterial as of December 31, 2019 and December 31, 2018. </div></div> 125000000 125000000 7500000 7500000 14100000 25100000 23100000 75800000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">17. Operations by Segment </div></div></div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;">The Company is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. Our Rest of World segment also manufactures and markets <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">in-home</div> air purification products in China. </div></div>The accounting policies of the reportable segments are the same as those described in the “Summary of Significant Accounting Policies” outlined in Note 1. Segment earnings, defined by the Company as earnings before interest, taxes, general corporate and corporate research and development expenses, were used to measure the performance of the segments. <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 61%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net Sales </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Earnings </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">North America<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,083.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,044.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,904.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">488.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">464.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">428.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">935.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,173.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,116.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">40.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">149.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">149.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inter-segment </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(26.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(30.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(24.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total segments – sales, segment earnings </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,992.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,187.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,996.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">529.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">613.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">577.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Corporate expenses </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(46.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(47.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(47.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Interest expense </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(11.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(10.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Earnings before income taxes </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">472.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">557.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">520.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Provision for income taxes<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(102.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(113.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(224.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net earnings </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">370.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">444.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">296.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="margin-bottom:0px;margin-top:12pt"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.”</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">In 2017, the Company recorded a <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">one-time</div> charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">In 2019, sales to the North America segment’s two largest customers were $421.1 million and $378.9 million </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">which represented 14 percent and<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div>13<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> percent </div><div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">of the Company’s net sales, respectively. In </div>2018<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">, sales to the North America segment’s two largest customers were $</div>425.3<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> million and $</div>355.6<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> million which represented </div>13<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> percent and </div>11<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> percent of the Company’s net sales, respectively. In </div>2017<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;">, sales to the North America segment’s two largest customers were $</div>361.4<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> million and $</div>335.2<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> million which represented </div>12<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> percent and </div>11<div style="letter-spacing: 0px; font-size: 10pt; top: 0px;;display:inline;"> percent of the Company’s net sales, respectively.</div></div><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets, depreciation and capital expenditures by segment </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 49%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total Assets </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(December 31) </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization (Years Ended </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31) </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Capital </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expenditures </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(Years Ended </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31) </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">North America </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,742.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,653.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,592.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">45.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">45.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">47.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">45.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">38.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">709.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">721.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">741.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">25.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">23.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">32.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">55.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Corporate </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">606.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">696.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">863.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,058.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,071.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,197.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">78.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">71.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">70.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">64.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">85.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">94.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> The majority of corporate assets consist of cash, cash equivalents, marketable securities and deferred income taxes. <div style="margin-top:1em;margin-bottom:0em"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net sales and long-lived assets by geographic location </div></div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following data by geographic area includes net sales based on product shipment destination and long-lived assets based on physical location. Long-lived assets include net property, plant and equipment, operating lease assets and other long-term assets. </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="10" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Long-lived Assets </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(December 31) </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="10" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net Sales </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(Years Ended December 31) </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">United States </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">360.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">327.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">303.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">United States </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,868.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,820.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,698.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">China </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">266.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">252.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">250.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">China </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">825.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,071.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,034.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Canada </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Canada </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">168.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">175.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">163.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other Foreign </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">47.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other Foreign </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">130.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">120.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">100.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 32%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 3%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 27%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">673.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">625.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">604.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,992.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,187.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,996.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 32%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 3%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 27%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> Segment earnings, defined by the Company as earnings before interest, taxes, general corporate and corporate research and development expenses, were used to measure the performance of the segments. <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 61%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 1%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net Sales </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Earnings </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31 (dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">North America<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,083.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,044.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,904.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">488.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">464.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">428.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">935.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,173.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,116.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">40.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">149.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">149.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Inter-segment </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(26.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(30.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(24.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">—  </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total segments – sales, segment earnings </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,992.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,187.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,996.7</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">529.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">613.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">577.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Corporate expenses </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(46.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(47.2</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(47.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Interest expense </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(11.0</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(8.4</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(10.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Earnings before income taxes </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">472.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">557.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">520.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Provision for income taxes<div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(102.1</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(113.6</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(224.3</div></div></td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net earnings </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">370.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">444.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">296.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/><div style="margin-bottom:0px;margin-top:12pt"> </div> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(1)</div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.”</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px; background: none;"/> <table border="0" cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-size: 7.4pt; vertical-align: top; line-height: 5.476pt;;display:inline;">(2)</div></td> <td style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; padding-left: 0px;">In 2017, the Company recorded a <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">one-time</div> charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”</td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 2083500000 2044700000 1904800000 488900000 464100000 428600000 935800000 1173600000 1116300000 40200000 149300000 149300000 -26600000 -30400000 -24400000 2992700000 3187900000 2996700000 529100000 613400000 577900000 -46000000.0 -47200000 -47000000.0 11000000.0 8400000 10100000 472100000 557800000 520800000 102100000 113600000 224300000 370000000.0 444200000 296500000 6700000 81800000 421100000 378900000 0.14 0.13 425300000 355600000 0.13 0.11 361400000 335200000 0.12 0.11 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Assets, depreciation and capital expenditures by segment </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 49%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="width: 2%; padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/> <td style="padding: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"/></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total Assets </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(December 31) </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Depreciation and </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Amortization (Years Ended </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31) </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="10" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Capital </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Expenditures </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(Years Ended </div></div><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">December 31) </div></div></td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"><div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div></td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">North America </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,742.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,653.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,592.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">49.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">45.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">45.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">47.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">45.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">38.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Rest of World </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">709.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">721.6</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">741.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">27.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">25.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">23.8</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">32.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">55.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Corporate </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">606.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">696.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">863.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">7.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 1px solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td></tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,058.0</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,071.5</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,197.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">78.3</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">71.9</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">70.1</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">64.4</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">85.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">94.2</div></div></td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td></tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: bottom; border-bottom: 3px double rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td></tr></table><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/><div style="clear: both; max-height: 0px;"/> 1742800000 1653600000 1592600000 49300000 45500000 45100000 47600000 45800000 38500000 709100000 721600000 741400000 27900000 25200000 23800000 15900000 32300000 55200000 606100000 696300000 863400000 1100000 1200000 1200000 900000 7100000 500000 3058000000.0 3071500000 3197400000 78300000 71900000 70100000 64400000 85200000 94200000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The following data by geographic area includes net sales based on product shipment destination and long-lived assets based on physical location. Long-lived assets include net property, plant and equipment, operating lease assets and other long-term assets. </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="10" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Long-lived Assets </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(December 31) </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="10" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net Sales </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(Years Ended December 31) </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">United States </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">360.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">327.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">303.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">United States </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,868.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,820.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> <div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,698.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">China </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">266.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">252.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">250.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">China </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">825.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,071.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1,034.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Canada </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Canada </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">168.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">175.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">163.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other Foreign </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">42.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">47.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Other Foreign </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">130.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">120.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">100.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 32%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 3%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 27%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1px solid rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5px;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 32%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">673.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">625.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">604.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 3%;"> </td> <td style="vertical-align: bottom; font-family: &quot;Times New Roman&quot;, Times, serif; width: 27%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal; background: none;"><div style="font-size: 10pt; line-height: 107%; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Total </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$<div style="letter-spacing: 0px; top: 0px;;display:inline;"> </div></td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,992.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3,187.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2,996.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 0pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 32%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 3%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 27%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px; width: 2%;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 2%; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 3px double rgb(0, 0, 0);"> </td> <td style="padding-right: 2pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1.5px;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 360200000 327300000 303000000.0 1868700000 1820800000 1698100000 266700000 252600000 250800000 825400000 1071200000 1034900000 4200000 3100000 3200000 168500000 175000000.0 163700000 42100000 42900000 47100000 130100000 120900000 100000000.0 673200000 625900000 604100000 2992700000 3187900000 2996700000 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">18. Quarterly Results of Operations (Unaudited) </div></div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 52%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> </tr> <tr> <td style="text-align: left; vertical-align: bottom; white-space: nowrap;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions, except per share amounts) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1st Quarter </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2nd Quarter </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3rd Quarter </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4th Quarter </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net sales </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">748.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">788.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">765.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">833.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">728.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">754.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">750.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">812.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Gross profit </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">292.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">321.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">308.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">341.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">284.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">306.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">295.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">337.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net earnings </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">89.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">98.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">102.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">114.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">87.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">91.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">126.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Basic earnings per share </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.53</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.58</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.61</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.67</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.53</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.61</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.56</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.75</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Diluted earnings per share </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.53</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.57</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.61</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.66</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.53</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.61</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.56</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.74</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Common dividends declared </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.22</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.18</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.22</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.18</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.22</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.18</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.24</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.22</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net earnings per share are computed separately for each period, and therefore, the sum of such quarterly per share amounts may differ from the total for the year. </div></div> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;">In the first quarter of 2018, the Company recorded $6.7 million of restructuring and impairment expenses associated with a move of manufacturing operations from its Renton, Washington facility to other U.S. facilities. These charges reduced <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">after-tax</div> earnings by $5.0 million or $0.03 per share.</div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 52%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="width: 2%; font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> <td style="font-family: &quot;Times New Roman&quot;; padding: 0px;"> </td> </tr> <tr> <td style="text-align: left; vertical-align: bottom; white-space: nowrap;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; border-bottom: 1pt solid rgb(0, 0, 0); display: inline-block; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;">(dollars in millions, except per share amounts) </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0px; margin-bottom: 0px; line-height: normal;"> </div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="margin-bottom: 0px; margin-top: 0px; line-height: normal;"> </div> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="text-align: left; vertical-align: bottom; white-space: nowrap; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1st Quarter </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2nd Quarter </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">3rd Quarter </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="6" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">4th Quarter </div></div> </td> <td style="padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;"> </td> <td colspan="2" style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0in; border-bottom: 1pt solid rgb(0, 0, 0);"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018 </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 1pt;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net sales </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">748.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">788.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">765.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">833.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">728.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">754.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">750.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">812.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Gross profit </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">292.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">321.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">308.7</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">341.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">284.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">306.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">295.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">337.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Net earnings </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">89.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">98.8</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">102.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">114.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">87.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">104.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">91.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">126.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Basic earnings per share </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.53</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.58</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.61</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.67</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.53</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.61</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.56</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.75</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Diluted earnings per share </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.53</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.57</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.61</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.66</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.53</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.61</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.56</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.74</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Common dividends declared </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.22</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.18</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.22</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.18</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.22</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.18</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.24</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.22</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 748200000 788000000.0 765400000 833300000 728200000 754100000 750900000 812500000 292800000 321500000 308700000 341000000.0 284200000 306000000.0 295000000.0 337000000.0 89300000 98800000 102100000 114500000 87300000 104600000 91300000 126300000 0.53 0.58 0.61 0.67 0.53 0.61 0.56 0.75 0.53 0.57 0.61 0.66 0.53 0.61 0.56 0.74 0.22 0.18 0.22 0.18 0.22 0.18 0.24 0.22 6700000 5000000.0 0.03 <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 18pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">19. Subsequent Event</div></div></div></div> <div style="margin: 0px auto; width: 8.5in; font-size: 10pt;"> <div style="margin: 0px auto; width: 8.5in; font-size: 10pt;"> <div style="margin: 0px auto; width: 8.5in; font-size: 10pt;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 6pt; margin-bottom: 0px;"><div style="display:inline;">In January 2020, an outbreak of a novel coronavirus <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(COVID-19)</div> surfaced in Wuhan, China. The outbreak caused the Chinese government to require businesses to close and to restrict certain travel within the country. In cooperation with the government authorities, the Company’s operations in China extended their Chinese New Year holiday shut down by approximately one to two weeks. As of the date of this filing, the Company has resumed operations, but at below normal levels. The majority of the stores where the Company’s products are sold have temporarily closed and most of the stores that remain open are operating with reduced hours and are experiencing significant declines in customer traffic. In addition, as a significant portion of the Company’s products in China require installation by a professional, actions taken to contain the spread of the virus have, in certain cases, limited access for installation. The duration and intensity of the impact of the coronavirus and resulting disruption to the Company’s operations is uncertain. While our global supply chains are currently not affected, it is unknown whether or how they may be affected if such an epidemic persists for an extended period. While not yet quantifiable, the Company expects this situation will have a material adverse impact to its operating results in the first quarter of 2020 and continues to assess the financial impact for the remainder of the</div><div style="letter-spacing: 0px; top: 0px;;display:inline;"> year.</div></div> </div> </div> </div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">A. O. SMITH CORPORATION </div></div></div> <div style="margin: 0px auto; width: 8.5in; font-size: 10pt;"> <div id="tx846284_31" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-weight: normal; margin-top: 12pt; margin-bottom: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">SCHEDULE II <div style="white-space: nowrap; font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">-</div> VALUATION AND QUALIFYING ACCOUNTS </div></div></div> </div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(Dollars in millions) </div></div> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 12pt; margin-bottom: 0px;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Years ended December 31, 2019, 2018 and 2017 </div></div> <table border="0" cellpadding="0" cellspacing="0" style="margin: 12pt auto 0px; width: 100%; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;"> <tr style="font-size: 0px;"> <td style="width: 67%; padding: 0px;"> </td> <td style="width: 4%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 4.1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 4.1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 4.1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="width: 4.1%; padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> <td style="padding: 0px;"> </td> </tr> <tr style="font-size: 8pt; page-break-inside: avoid;"> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> <div style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Description </div></div> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at<br/> Beginning<br/> of Year </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Charged to<br/> Costs and<br/> Expenses </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Acquisition<br/> of<br/> Businesses </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Deductions </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td style="vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> <td colspan="2" style="vertical-align: bottom; border-bottom: 1pt solid rgb(0, 0, 0); padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;;width:;"> <div style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Balance at<br/> End of<br/> Year </div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; padding-bottom: 0.5pt;;width:;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2019: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation allowance for trade and notes receivable </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.1</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.6</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation allowance for deferred tax assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">11.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2018: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation allowance for trade and notes receivable </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.5</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(0.4</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.4</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation allowance for deferred tax assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.9</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 1em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">2017: </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal; background: none;"/> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid;"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation allowance for trade and notes receivable </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">6.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">0.2</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">(1.2</div></div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; white-space: nowrap; padding-left: 0px;">)</td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;">$</td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">5.3</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> <tr style="font-size: 10pt; page-break-inside: avoid; background-color: rgb(204, 238, 255);"> <td style="padding: 0px; vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; width: 67%;"> <div style="text-align: left; text-indent: -1em; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; margin-left: 3em; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">Valuation allowance for deferred tax assets </div></div> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">13.1</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">1.9</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; padding: 0pt 4pt 0pt 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; height: 15px;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px; white-space: nowrap;;display:inline;">—</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> <td style="vertical-align: top; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif; width: 4.1%;"> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px;"> </td> <td style="text-align: right; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> <div style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="font-family: &quot;Times New Roman&quot;, Times, serif; letter-spacing: 0px; top: 0px;;display:inline;">15.0</div></div> </td> <td style="padding-right: 2pt; margin-top: 0pt; margin-bottom: 0pt; vertical-align: bottom; padding-left: 0px; font-family: &quot;Times New Roman&quot;, Times, serif;"> </td> </tr> </table> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> <div style="clear: both; max-height: 0px;"> </div> 6400000 300000 0 100000 6600000 13100000 0 0 1200000 11900000 5300000 1500000 0 400000 6400000 15000000.0 0 0 1900000 13100000 6300000 0 200000 1200000 5300000 13100000 1900000 0 0 15000000.0 Includes the results of Water-Right and Hague Quality Water International (Hague) from the date of acquisition of April 8, 2019 and September 5, 2017, respectively. Includes short-term lease expense of $2.0 million for the twelve months ended December 31, 2019. Includes variable lease cost of $2.1 million for the twelve months ended December 31, 2019. In 2018, the Company recognized $6.7 million of restructuring and impairment expenses in connection with the move of manufacturing operations from our Renton, Washington facility to other U.S. facilities. For additional information, see Note 5 “Restructuring and Impairment Expenses.” In 2017, the Company recorded a one-time charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.” In addition, the Company has a liability for a foreign pension plan of $0.2 million at December 31, 2019 and 2018. Amounts reclassified from accumulated other comprehensive loss: Realized loss (gains) on derivatives reclassified to cost of products sold 1.7 (0.6 ) Tax (benefit) provision (0.5) 0.2 Reclassification net of tax $ 1.2 $ (0.4 ) Amortization of pension items: Actuarial losses $ 16.8 (2) $ 19.0 (2) Prior year service cost (0.5 )(2) (0.5 )(2) 16.3 18.5 Tax benefit (3.9) (4.6 ) Reclassification net of tax $ 12.4 $ 13.9 These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost. See Note 13 “Pensions and Other Post-retirement Benefits” for additional details. The total intrinsic value of options exercised in 2019, 2018 and 2017 was $7.7 million, $6.8 million and $29.1 million, respectively. The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million. The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. The aggregate intrinsic value of options exercisable at December 31, 2019 was $34.2 million. XML 106 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Components of lease expense (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Short term lease expense $ 2.0
Variable lease expenses 2.1
Cost of products sold [Member]  
Operating lease expense 3.0 [1]
Selling, general and administrative expenses [Member]  
Operating lease expense $ 17.6
[1] Includes short-term lease expense of $2.0 million for the twelve months ended December 31, 2019. Includes variable lease cost of $2.1 million for the twelve months ended December 31, 2019.
XML 107 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Significant Accounting Policies (Policies)
 12 Months Ended
Dec. 31, 2019
Organization
Organization.
A. O. Smith Corporation (A. O. Smith or the Company) is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. Both segments manufacture and market comprehensive lines of residential and commercial gas and electric water heaters, boilers, tanks and water treatment products. Both segments primarily manufacture and market in their respective regions of the world. The Rest of World segment also manufactures and markets
in-home
air purification products in China.
Consolidation
Consolidation.
The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries after elimination of intercompany transactions.
Use of estimates
Use of estimates
.
The preparation of financial statements in conformity with accounting principles generally accepted in the United States (U.S.) requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements and notes. Actual results could differ from those estimates.
Fair value of financial instruments
Fair value of financial instruments.
The carrying amounts of cash, cash equivalents, marketable securities, receivables, floating rate debt and trade payables approximated fair value as of December 31, 2019 and 2018, due to the short maturities or frequent rate resets of these instruments. The fair value of term notes with insurance companies was approximately
 $
122.1
 
million as of December 31, 2019 compared with the carrying
amount of  
$
120.0
 
million
 
for the same date. The fair value of term notes with insurance companies was approximately $120.0 million as of December 31, 2018 which approximated the carrying value.
Foreign currency translation
Foreign currency translation
.
For all subsidiaries outside the U.S., with the exception of its Barbados, Hong Kong and Mexican companies and its
non-operating
companies in the Netherlands, the Company uses the local currency as the functional currency. For those operations using a functional currency other than the U.S. dollar, assets and liabilities were translated into U.S. dollars at
year-end
exchange rates, and revenues and expenses were translated at weighted-average exchange rates. The resulting translation adjustments were recorded as a separate component of stockholders’ equity. The Barbados, Hong Kong, Mexican and Netherlands companies use the U.S. dollar as the functional currency. Gains and losses from foreign currency transactions were included in net earnings and were not significant in 2019, 2018, or 2017.
Cash and cash equivalents
Cash and cash equivalents
.
The Company considers all highly liquid investments with a maturity of three months or less when purchased to be cash equivalents.
Marketable securities
Marketable securities
.
The Company considers all highly liquid investments with maturities greater than 90 days when purchased to be marketable securities. At December 31, 2019, the Company’s marketable securities consisted of bank time deposits with original maturities ranging from 180 days to 12 months and were primarily located at investment grade rated banks in China.
Inventory valuation
Inventory valuation.
Inventories are carried at lower of cost and net realizable value. Cost is determined on the
last-in,
first-out
(LIFO) method for a majority of the Company’s domestic inventories, which comprised 61 percent and 64 percent of the Company’s total inventory at December 31, 2019 and 2018, respectively. Inventories of foreign subsidiaries, the remaining domestic inventories and supplies were determined using the
first-in,
first-out
(FIFO) method.
Property, plant and equipment
Property, plant and equipment.
Property, plant and equipment are stated at cost. Depreciation is computed primarily by the
straight-line
method. The estimated service lives used to compute depreciation are generally 25 to 50 years for buildings, three to 20 years for equipment and three to 15 years for software. Maintenance and repair costs are expensed as incurred.
Goodwill and other intangibles
Goodwill and other intangibles.
Goodwill and indefinite-lived intangible assets are not amortized but are reviewed for impairment on an annual basis. Separable intangible assets, primarily comprised of customer relationships, that are not deemed to have an indefinite life are amortized on a straight-line basis over their estimated useful lives which range from five to 25 years.
Product warranties
Product warranties.
The Company’s products carry warranties that generally range from one to ten years and are based on terms that are consistent with the market.
The Company records a liability for the expected cost of warranty-related claims at the time of sale and is estimated based on the warranty period, product type and loss experience using actual historical failure rates and estimated costs of product replacement. The variables used in the calculation of the provision are reviewed by the Company at least annually. At times, warranty issues may arise which are beyond the scope of the Company’s historical experience. The Company provides for any such warranty issues as they become known and estimable. The allocation of the warranty liability between current and long-term is based on expected warranty claims to be paid in the next year as determined by historical product failure rates.
The following table presents the Company’s product warranty liability activity in 2019 and 2018:
                 
Years ended December 31 (dollars in millions)
 
2019
   
2018
 
Balance at beginning of year
  $
139.4
     $
141.2
  
Expense
   
44.3
      
40.7
  
Claims settled
   
(49.4
 )    
(42.5
 )
                 
Balance at end of year
  $
134.3
     $
139.4
  
                 
 
 
 
 
 
 
 
 
Derivative instruments
Derivative instruments.
The Company utilizes certain derivative instruments to enhance its ability to manage currency as well as raw materials price risk. The Company does not enter into contracts for speculative purposes. The fair values of all derivatives are recorded in the consolidated balance sheets. The change in a derivative’s fair value is recorded each period in current earnings or accumulated other comprehensive loss (AOCL), depending on whether the derivative is designated as part of a hedge transaction and if so, the type of hedge transaction. See Note 14, “Derivative Instruments” of the notes to consolidated financial statements for disclosure of the Company’s derivative instruments and hedging activities.
Fair Value Measurements
Fair Value Measurements.
Accounting Standards Codification
(ASC) 820
Fair Value Measurements
, among other things, defines fair value, establishes a consistent framework for measuring fair value and expands disclosure for each major asset and liability category measured at fair value on either a recurring basis or nonrecurring basis. ASC 820 clarifies that fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. As a basis for considering such assumptions, ASC 820 establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value as follows: (Level 1) observable inputs such as quoted prices in active markets; (Level 2) inputs, other than the quoted prices in active markets, that are observable either directly or indirectly; and (Level 3) unobservable inputs in which there is little or no market data, which require the reporting entity to develop its own assumptions.
Assets and liabilities measured at fair value are based on the market approach which are prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities.
Assets measured at fair value on a recurring basis are as follows (dollars in millions):
                 
Fair Value Measurement Using
 
December 31, 2019
   
December 31, 2018
 
Quoted prices in active markets for identical assets (Level
 
1)
  $
177.4
    $
385.3
 
Significant other observable inputs (Level 2)
   
6.9
     
7.5
 
 
 
 
 
 
 
 
 
There were no changes in the valuation techniques used to measure fair values on a recurring basis.
Revenue recognition
Revenue recognition.
Substantially all of the Company’s sales are from contracts with customers for the purchase of its products. Contracts and customer purchase orders are used to determine the existence of a sales contract. Shipping documents are used to verify shipment. For substantially all of its products, the Company transfers control of products to the customer at the point in time when title and risk are passed to the customer, which generally occurs upon shipment of the product. See Note
2
, “Revenue Recognition” for disclosure of the Company’s revenue recognition activities. 
Advertising
Advertising.
The majority of advertising costs are charged to operations as incurred and amounted to $110.7 million, $132.1 million and $126.9 million during 2019, 2018 and 2017, respectively. Included in total advertising costs are expenses associated with store displays for water heater, water treatment and air purification products in China that are amortized over 12 to 36 months which totaled $28.5 million, $38.7 million and $43.0 million during 2019, 2018 and 2017, respectively.
Research and development
Research and development.
Research and development costs are charged to operations as incurred and amounted to $87.9 million, $94.0 million and $86.4 million during 2019, 2018 and 2017, respectively.
Environmental costs
Environmental costs.
The Company accrues for costs associated with environmental obligations when such costs are probable and reasonably estimable. Costs of estimated future expenditures are not discounted to their present value. Recoveries of environmental costs from other parties are recorded as assets when their receipt is considered probable. The accruals are adjusted as facts and circumstances change.
Stock-based compensation
Stock-based compensation.
Compensation cost is recognized using the straight-line method over the vesting period of the award and forfeitures are recognized as they occur. In accordance with amended ASC 718, the Company recognized $2.3 million, $2.4 million, and $11.6 million of discrete income tax benefits on settled stock based compensation awards during 2019, 2018, and 2017 respectively.
Income taxes
Income taxes.
The provision for income taxes is computed using the asset and liability method, in accordance with ASC 740
Income Taxes
, under which deferred tax assets and liabilities are recognized for the expected future tax consequences of temporary differences between the financial reporting and tax bases of assets and liabilities and for operating losses and tax credit carryforwards. Deferred tax assets and liabilities are measured using the currently enacted tax rates that apply to taxable income in effect for the years in which those tax assets are expected to be realized or settled and are classified as noncurrent in the consolidated balance sheet. The Company records a valuation allowance to reduce deferred tax assets to the amount that is believed more likely than not to be realized.
The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are then measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon settlement.
Earnings per share of common stock
Earnings per share of common stock.
The Company is not required to use the
two-class
method of calculating earnings per share since its Class A Common Stock and Common Stock have equal dividend rights. The numerator for the calculation of basic and diluted earnings per share is net earnings. The following table sets forth the computation of basic and diluted weighted-average shares used in the earnings per share calculations:
                         
 
2019
   
2018
   
2017
 
Denominator for basic earnings per share - weighted-average shares outstanding
   
165,450,441
      
170,589,345
      
172,666,056
  
Effect of dilutive stock options, restricted stock and share units
   
1,260,456
      
1,604,695
      
1,939,133
  
                         
Denominator for diluted earnings per share
   
166,710,897
      
172,194,040
      
174,605,189
  
                         
 
 
Recent Accounting Pronouncements
Recent Accounting Pronouncements
In December 2019, the Financial Accounting Standards Board (FASB) amended Accounting Standards Codification (ASC) 740,
Income Taxes
(issued under Accounting Standards Update (ASU) 2019-12, “Simplifying the Accounting for Income Taxes”). This amendment removes certain exceptions to the general principles of ASC 740, and clarifies and amends existing guidance to improve consistent application. The amendment requires adoption on January 1, 2021, with early adoption permitted. The Company is currently evaluating the impact ASU 2019-12 will have on its consolidated financial statements.
In January 2017, the FASB amended ASC 350,
Intangibles – Goodwill and Other
(issued under ASU
2017-04,
“Simplifying the Test for Goodwill Impairment”). This amendment simplifies the test for goodwill impairment by only requiring an entity to perform an annual or interim goodwill impairment test by comparing the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount that the carrying amount exceeds the reporting unit’s fair value. Any loss recognized should not exceed the total amount of goodwill allocated to that reporting unit. The amendment requires adoption on January 1, 2020. The Company does not expect that the adoption of ASU
2017-04
will have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows.
In June 2016, the FASB issued ASC 326,
 Financial Instruments – Credit Losses
(issued under ASU
2016-13)
which modifies the measurement of expected credit losses on certain financial instruments. ASU
2016-13
requires adoption on January 1, 2020. The adoption of ASU
2016-13
will not have a material impact on its consolidated balance sheets, statements of earnings or statements of cash flows.
In February 2016, the FASB amended ASC 842,
Leases
(issued under ASU
2016-02).
This amendment requires the recognition of lease assets and lease liabilities on the balance sheet for most leasing arrangements classified as operating leases. The Company applied the modified retrospective transition method and elected the transition option to use the effective date of January 1, 2019, as the date of the initial application. The Company elected the package of practical expedients as well as a separate practical expedient not to separate lease and
non-lease
components. The Company did not elect the hindsight practical expedient. The adoption of ASU
2016-02
did not have a material impact on the Company’s consolidated balance sheets, statements of earnings or statements of cash flows. Refer to Note 4, Leases, for additional information.
XML 108 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
 12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block]
Supplemental balance sheet information related to leases is as follows:
         
(dollars in millions)
 
 
 
December 31, 2019
 
Liabilities
   
 
Short term: Accrued liabilities
  $
12.0
 
Long term: Operating lease liabilities
   
38.7
 
         
Total operating lease liabilities
  $
50.7
 
Less: Rent incentives and deferrals
   
(3.8
 )
         
Assets
   
 
Operating lease assets
  $
46.9
 
         
Lease Term and Discount Rate
 
December 31, 2019
 
Weighted-average remaining lease term
   
10 years
 
Weighted-average discount rate
   
3.93%
  
 
 
 
 
 
 
 
 
 
Lease, Cost [Table Text Block]
The components of lease expense were as follows:
             
(dollars in millions)
 
 
 
Lease Expense
 
Classification
 
Twelve months ended
December 31, 2019
 
Operating lease expense
(1)
  
Cost of products sold
  $
3.0
 
 
Selling, general and administrative expenses
   
17.6
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Includes short-term lease expense of $2.0 million for the twelve months ended December 31, 2019. Includes variable lease cost of $2.1 million for the twelve months ended December 31, 2019.
 
 
 
 
 
 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Maturities of lease liabilities were as follows:
         
(dollars in millions)
 
 
 
December 31, 2019
 
2020
  $
14.0
 
2021
   
10.5
 
2022
   
9.0
 
2023
   
4.9
 
2024
   
3.7
 
After 2024
   
22.8
 
         
Total lease payments
   
64.9
 
Less: imputed interest
   
(14.2
 )
         
Present value of operating lease liabilities
  $
50.7
 
         
 
 
 
 
 
 
 
 
 
XML 109 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Property Plant and Equipment
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Land
  $
11.6
     $
11.2
  
Buildings
   
334.1
      
323.3
  
Equipment
   
686.9
      
643.8
  
Software
   
124.3
      
118.5
  
                 
   
1,156.9
      
1,096.8
  
Less accumulated depreciation and amortization
   
611.5
      
556.8
  
                 
  $
545.4
     $
540.0
  
                 
 
 
 
 
 
 
 
 
XML 110 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment
 12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment
8. Property, Plant and Equipment
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Land
  $
11.6
     $
11.2
  
Buildings
   
334.1
      
323.3
  
Equipment
   
686.9
      
643.8
  
Software
   
124.3
      
118.5
  
                 
   
1,156.9
      
1,096.8
  
Less accumulated depreciation and amortization
   
611.5
      
556.8
  
                 
  $
545.4
     $
540.0
  
                 
 
 
 
 
 
 
 
 
XML 111 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases
 12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Leases
4. Leases
The Company’s lease portfolio consists of operating leases for buildings and equipment, such as forklifts and copiers, primarily in the United States and China. The Company defines a lease as a contract that gives the Company the right to control the use of a physical asset for a stated term. The Company pays the lessor for that right, with a series of payments defined in the contract and a corresponding right of use operating lease asset and liability are recorded. The Company has elected not to record leases with an initial term of 12 months or less on its condensed consolidated balance sheet. To determine balance sheet amounts, required legal payments are discounted using the Company’s incremental borrowing rate. The incremental borrowing rate is the rate of interest that the Company would incur if it were to borrow, on a collateralized basis, an amount equal to the value of the leased item over a similar term, in a similar economic environment. Variable lease components not based on an index or rate are excluded from the measurement of the lease asset and liability and expensed as incurred for all asset classes.
Certain leases include one or more options to renew or terminate. Renewal terms can extend the lease term from one to five years and options to terminate can be effective within one year. The exercise of lease renewal or termination is at the Company’s discretion and when it is determined to be reasonably certain to renew or terminate, the option is reflected in the measurement of lease asset and liability. The Company’s lease agreements do not contain any material residual value guarantees or material restrictive covenants or material subleases. Cash flows associated with leases are materially consistent with the expense recorded in the condensed consolidated statement of earnings.
Supplemental balance sheet information related to leases is as follows:
         
(dollars in millions)
 
 
 
December 31, 2019
 
Liabilities
   
 
Short term: Accrued liabilities
  $
12.0
 
Long term: Operating lease liabilities
   
38.7
 
         
Total operating lease liabilities
  $
50.7
 
Less: Rent incentives and deferrals
   
(3.8
 )
         
Assets
   
 
Operating lease assets
  $
46.9
 
         
Lease Term and Discount Rate
 
December 31, 2019
 
Weighted-average remaining lease term
   
10 years
 
Weighted-average discount rate
   
3.93%
  
 
 
 
 
 
 
 
 
 
The components of lease expense were as follows:
             
(dollars in millions)
 
 
 
Lease Expense
 
Classification
 
Twelve months ended
December 31, 2019
 
Operating lease expense
(1)
  
Cost of products sold
  $
3.0
 
 
Selling, general and administrative expenses
   
17.6
 
 
 
 
 
 
 
 
 
 
 
 
(1)
Includes short-term lease expense of $2.0 million for the twelve months ended December 31, 2019. Includes variable lease cost of $2.1 million for the twelve months ended December 31, 2019.
 
 
 
 
 
 
Rent expense, including payments under operating leases, was $24.0 million and $23.9 million in 2018 and 2017 respectively.
 
Maturities of lease liabilities were as follows:
         
(dollars in millions)
 
 
 
December 31, 2019
 
2020
  $
14.0
 
2021
   
10.5
 
2022
   
9.0
 
2023
   
4.9
 
2024
   
3.7
 
After 2024
   
22.8
 
         
Total lease payments
   
64.9
 
Less: imputed interest
   
(14.2
 )
         
Present value of operating lease liabilities
  $
50.7
 
         
 
 
 
 
 
 
 
 
 
XML 112 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Contingency [Line Items]          
Corporate income tax rate     21.00% 21.00% 35.00%
Provisional Income tax expense $ 6.7 $ 81.8   $ 0.0 $ 81.8
Income tax expense related to one time mandatory tax   83.5      
Income tax expense due to tax rate reform   $ 1.7      
Total taxes paid     $ 116.6 $ 116.4 $ 131.1
Cash and cash equivalents and marketable securities were held by foreign subsidiaries     548.6    
Unrecognized tax benefits that would affect the effective tax rate, if recognized     0.8    
Anticipated decrease in unrecognized tax benefits     $ 0.0    
State and local | Earliest Tax Year          
Income Tax Contingency [Line Items]          
Income tax examinations, years under examination     2002    
State and local | Latest Tax Year          
Income Tax Contingency [Line Items]          
Income tax examinations, years under examination     2019    
Non-U.S. | Earliest Tax Year          
Income Tax Contingency [Line Items]          
Income tax examinations, years under examination     2013    
Non-U.S. | Latest Tax Year          
Income Tax Contingency [Line Items]          
Income tax examinations, years under examination     2019    
U.S. federal | Earliest Tax Year          
Income Tax Contingency [Line Items]          
Income tax examinations, years under examination     2016    
U.S. federal | Latest Tax Year          
Income Tax Contingency [Line Items]          
Income tax examinations, years under examination     2019    
Discontinued Operations          
Income Tax Contingency [Line Items]          
Additional income tax accrual     $ 20.8    
XML 113 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Maturities of Long Term Debt (Detail)
$ in Millions
Dec. 31, 2019
USD ($)
Debt And Lease Commitments [Abstract]  
2020 $ 6.8
2021 170.8
2022 6.8
2023 10.0
2024 $ 10.0
XML 114 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Weighted-Average Fair Value per Option at Date of Grant (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Stock Based Compensation [Abstract]      
Expected life (years) 5 years 6 months 5 years 8 months 12 days 5 years 8 months 12 days
Risk-free interest rate 2.70% 2.90% 2.40%
Dividend yield 1.60% 1.00% 1.00%
Expected volatility 22.80% 22.10% 26.50%
XML 115 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pensions and Other Post-retirement Benefits - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure [Line Items]    
Percentage match of the first one percent of contributions made by participating employees 100.00%  
Percentage Match Of The Next Five Percent Of Contributions Made By Participating Employees 50.00%  
Medical and life insurance maximum participant coverage age, in years 65 years  
Other comprehensive gain(loss) as a result of after tax adjustments for additional minimum pension liability $ 2.9 $ 13.1
Minimum    
Defined Benefit Plan Disclosure [Line Items]    
Target allocation to equity managers 30.00%  
Maximum    
Defined Benefit Plan Disclosure [Line Items]    
Target allocation to equity managers   60.00%
Ten Year Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Number of historical years for which compounded annualized returns is considered 10 years  
Compounded annualized return of pension plan 9.20%  
Twenty Five Year Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Compounded annualized return of pension plan 9.30%  
Pension Plans, Defined Benefit    
Defined Benefit Plan Disclosure [Line Items]    
Estimated net actuarial gain that will be amortized from accumulated other comprehensive loss into net periodic benefit cost $ 19.8  
Estimated net prior service cost that will be amortized from accumulated other comprehensive loss into net periodic benefit cost (0.5)  
Post-Retirement Benefits    
Defined Benefit Plan Disclosure [Line Items]    
Estimated net actuarial gain that will be amortized from accumulated other comprehensive loss into net periodic benefit cost 0.0  
Estimated net prior service cost that will be amortized from accumulated other comprehensive loss into net periodic benefit cost $ (0.3)  
XML 116 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Maturities of lease liabilities (Detail)
$ in Millions
Dec. 31, 2019
USD ($)
Leases [Abstract]  
2020 $ 14.0
2021 10.5
2022 9.0
2023 4.9
2024 3.7
After 2024 22.8
Total lease payments 64.9
Less: imputed interest (14.2)
Present value of operating lease liabilities $ 50.7
XML 117 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Sales and Long-Lived Assets by Geographic Location (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Long-lived Assets $ 673.2       $ 625.9       $ 673.2 $ 625.9 $ 604.1
Net sales 750.9 $ 728.2 $ 765.4 $ 748.2 812.5 $ 754.1 $ 833.3 $ 788.0 2,992.7 3,187.9 2,996.7
United States                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Long-lived Assets 360.2       327.3       360.2 327.3 303.0
Net sales                 1,868.7 1,820.8 1,698.1
China                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Long-lived Assets 266.7       252.6       266.7 252.6 250.8
Net sales                 825.4 1,071.2 1,034.9
Canada                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Long-lived Assets 4.2       3.1       4.2 3.1 3.2
Net sales                 168.5 175.0 163.7
Other Foreign                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Long-lived Assets $ 42.1       $ 42.9       42.1 42.9 47.1
Net sales                 $ 130.1 $ 120.9 $ 100.0
XML 118 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Preliminary Allocation of Fair Value of Assets Acquired and Liabilities Assumed at Date of Acquisition (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Apr. 08, 2019
Dec. 31, 2018
Dec. 31, 2017
Sep. 05, 2017
Business Acquisition [Line Items]          
Goodwill $ 546.0   $ 513.0 $ 516.7  
Hague          
Business Acquisition [Line Items]          
Current assets, net of cash acquired         $ 7.8
Property, plant and equipment         6.9
Intangible assets         12.8
Goodwill         22.2
Total assets acquired         49.7
Current liabilities         (5.6)
Long-term liabilities         (1.0)
Total liabilities assumed         (6.6)
Net assets acquired         $ 43.1
Water-Right, Inc          
Business Acquisition [Line Items]          
Current assets, net of cash acquired   $ 9.7      
Property, plant and equipment   8.6      
Intangible assets   60.4      
Goodwill   31.0      
Total assets acquired   109.7      
Current liabilities   (2.7)      
Net assets acquired   $ 107.0      
XML 119 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Computation of Basic and Diluted Weighted-Average Shares Used in Earnings per Share Calculations (Detail) - shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings per Share of Common Stock      
Denominator for basic earnings per share - weighted-average shares outstanding 165,450,441 170,589,345 172,666,056
Effect of dilutive stock options, restricted stock and share units 1,260,456 1,604,695 1,939,133
Denominator for diluted earnings per share 166,710,897 172,194,040 174,605,189
XML 120 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitment and Contingencies - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Commitments and Contingencies [Line Items]    
Product liability insurance for individual losses in excess of accrual amount $ 125,000,000 $ 125,000,000
Amounts in excess to be covered by third party insurance 7,500,000 7,500,000
Distributor Rebate Accruals 14,100,000 25,100,000
Repurchase Of Inventory [Member]    
Commitments and Contingencies [Line Items]    
Default In outstanding loans $ 23,100,000 $ 75,800,000
XML 121 R97.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Components of Provision for Income Taxes (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes      
Current, Federal $ 66.4 $ 60.1 $ 148.0
Current, State 14.8 15.6 9.4
Current, International 19.9 38.6 43.8
Deferred, Federal 0.4 (1.7) 23.5
Deferred, State 1.8 1.5 5.8
Deferred, International (1.2) (0.5) (6.2)
Provision for income taxes [1] $ 102.1 $ 113.6 $ 224.3
[1] In 2017, the Company recorded a one-time charge of $81.8 million associated with U.S. Tax Reform, primarily related to the repatriation of undistributed foreign earnings. For additional information, see Note 15 “Income Taxes.”
XML 122 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Carrying Amount of Other Intangible Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Amortizable intangible assets $ 281.7 $ 240.5
Gross Carrying Amount, Total intangible assets 465.5 404.6
Accumulated Amortization, Amortizable intangible assets (127.1) (111.5)
Net, Amortizable intangible assets 154.6 129.0
Net, Total intangible assets 338.4 293.1
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, indefinite-lived intangible assets 183.8 164.1
Net, Indefinite-lived intangible assets 183.8 164.1
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Amortizable intangible assets 3.7 3.7
Accumulated Amortization, Amortizable intangible assets (3.5) (3.3)
Net, Amortizable intangible assets 0.2 0.4
Customer Lists    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount, Amortizable intangible assets 278.0 236.8
Accumulated Amortization, Amortizable intangible assets (123.6) (108.2)
Net, Amortizable intangible assets $ 154.4 $ 128.6
XML 123 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Inventories (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Inventories    
Finished products $ 136.8 $ 137.6
Work in process 21.7 23.3
Raw materials 168.3 174.4
Inventories, at FIFO cost 326.8 335.3
LIFO reserve (23.8) (30.6)
Net inventory $ 303.0 $ 304.7
XML 124 R93.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Weighted Asset Allocations by Asset Category (Detail)
Dec. 31, 2019
Dec. 31, 2018
Pension And Other Post-Retirement Benefits    
Average Assets Allocation 100.00% 100.00%
Equity Securities    
Pension And Other Post-Retirement Benefits    
Average Assets Allocation 42.00% 40.00%
Debt Securities    
Pension And Other Post-Retirement Benefits    
Average Assets Allocation 47.00% 48.00%
Real estate    
Pension And Other Post-Retirement Benefits    
Average Assets Allocation 10.00% 10.00%
Private equity    
Pension And Other Post-Retirement Benefits    
Average Assets Allocation 1.00% 2.00%
XML 125 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Debt (Tables)
 12 Months Ended
Dec. 31, 2019
Debt Disclosure [Abstract]  
Schedule of Debt
                 
December 31 (dollars in millions)
 
2019
   
2018
 
Bank credit lines, average
year-end
interest rates of 2.4% for 2019 and 3.4% for 2018
   $
4.7
     $
17.1
  
Revolving credit agreement borrowings, average
year-end
interest rates of 2.8% for 2019 and 3.5% for 2018
    
85.0
      
10.0
  
Commercial paper, average
year-end
interest rates of 2.2% for 2019 and 2.7% for 2018
    
74.3
      
74.3
  
Term notes with insurance companies, expiring 2029-2034, average
year-end
interest rates of 3.3% for 2019 and 3.3% for 2018
    
120.0
      
120.0
  
                 
   
284.0
      
221.4
  
Less long-term debt due within one year
   
6.8
      
—  
  
                 
Long-term debt
  $
277.2
     $
221.4
  
                 
 
 
 
 
 
 
 
 
Schedule of Maturities of Long Term Debt
Scheduled maturities of
long-term
debt within each of the five years subsequent to December 31, 2019 are as follows:
         
Years ending December 31 (dollars in millions)
 
Amount
 
2020
  $
6.8
  
2021
   
170.8
  
2022
   
6.8
  
2023
   
10.0
  
2024
   
10.0
  
 
 
 
 
 
 
 
 
 
XML 126 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Derivative Instruments (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Summary by Currency of Foreign Currency Forward Contracts
The following table summarizes, by currency, the contractual amounts of the Company’s foreign currency forward contracts that are designated as cash flow hedges:
December 31 (dollars in millions)
 
2019
   
2018
 
  
Buy
   
Sell
   
Buy
   
Sell
 
British pound
  $
—  
     $
1.3
    $
—  
     $
1.0
 
Canadian dollar
   
—  
      
49.7
     
—  
      
—  
  
Euro
   
36.0
     
—  
      
32.0
     
—  
  
Mexican peso
   
18.6
     
—  
      
27.8
     
—  
  
                                 
Total
  $
54.6
    $
51.0
    $
59.8
    $
1.0
 
                                 
Schedule of Impact of Cash Flow Hedges on Company's Financial Statements
The following tables present the impact of derivative contracts on the Company’s financial statements.
Fair value of derivatives designated as hedging instruments under ASC 815:
 
 
Fair Value
 
December 31 (dollars in millions)
 
Balance Sheet Location
 
2019
   
2018
 
Foreign currency contracts
 
Other current assets
  $
8.4
    $
3.9
 
  
Other
non-current
assets
    
—  
      
5.1
  
  
Accrued liabilities
   
(1.5
 )    
(0.6
 )
Commodities contracts
 
Accrued liabilities
   
—  
      
(0.9
 )
                     
Total derivatives designated as hedging instruments
 
  $
 
 
 
6.9
     $
 
 
 
7.5
  
                     
Schedule of effect of cash flow hedges on the condensed consolidated statement of earnings
The effect of cash flow hedges on the condensed consolidated statement of earnings:
Years ended December 31 (dollars in millions)
Derivatives in ASC 815 cash flow
hedging relationships
 
Amount of gain (loss)
recognized in other
comprehensive loss on
derivative
s
    
Location of gain (loss)
reclassified from
accumulated other
comprehensive loss into
earnings
 
Amount of gain
(loss) reclassified
from accumulated
other comprehensive
loss into earnings
 
  
2019
   
2018
   
 
2019
   
2018
 
Foreign currency contracts
  $
0.2
    $
1.8
   
Cost of products sold
 
 
 
 
 		 $
(0.2
 )   $
0.3
  
Commodities contracts
   
(0.5
 )    
(1.1
 )  
Cost of products sold
   
(1.5
 )    
0.3
  
                                     
   $
(0.3
 )   $
0.7
   
  $
(1.7
 )   $
0.6
  
                                     
Designated as Hedging Instrument  
Schedule of effect of cash flow hedges on the condensed consolidated statement of earnings
The effect of cash flow hedges on the condensed consolidated statement of earnings:
Years ended December 31 (dollars in millions)
Derivatives in ASC 815 cash flow
hedging relationships
 
Amount of gain (loss)
recognized in other
comprehensive loss on
derivative
s
    
Location of gain (loss)
reclassified from
accumulated other
comprehensive loss into
earnings
 
Amount of gain
(loss) reclassified
from accumulated
other comprehensive
loss into earnings
 
  
2019
   
2018
   
 
2019
   
2018
 
Foreign currency contracts
  $
0.2
    $
1.8
   
Cost of products sold
 
 
 
 
 		 $
(0.2
 )   $
0.3
  
Commodities contracts
   
(0.5
 )    
(1.1
 )  
Cost of products sold
   
(1.5
 )    
0.3
  
                                     
   $
(0.3
 )   $
0.7
   
  $
(1.7
 )   $
0.6
  
                                     
XML 127 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Significant Accounting Policies - Additional Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Segment
Dec. 31, 2018
USD ($)
Segment
Dec. 31, 2017
USD ($)
Organization And Summary Of Significant Accounting Policies [Line Items]      
Number of reporting segments | Segment 2 2  
Fair value of term notes $ 122.1 $ 120.0  
Carrying amount of term notes $ 120.0 $ 120.0  
Percentage of (LIFO) inventory 61.00% 64.00%  
Advertising costs charged to operations $ 110.7 $ 132.1 $ 126.9
Amortization of total advertising costs 28.5 38.7 43.0
Research and development costs 87.9 94.0 86.4
Excess tax deductions recognized as financing cash flows $ 2.3 $ 2.4 $ 11.6
Minimum percentage of amount likely to be realized upon ultimate settlement to recognize tax benefits 50.00%    
Minimum      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Marketable securities, Maturity period 180 days    
Product warranty period 1 year    
Amortization of total advertising costs, months 12 months    
Minimum | Customer Relationships      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Intangible assets estimated useful lives 5 years    
Minimum | Buildings      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Estimated service lives used to compute depreciation 25 years    
Minimum | Equipment      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Estimated service lives used to compute depreciation 3 years    
Minimum | Software      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Estimated service lives used to compute depreciation 3 years    
Maximum      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Marketable securities, Maturity period 12 months    
Product warranty period 10 years    
Amortization of total advertising costs, months 36 months    
Maximum | Customer Relationships      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Intangible assets estimated useful lives 25 years    
Maximum | Buildings      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Estimated service lives used to compute depreciation 50 years    
Maximum | Equipment      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Estimated service lives used to compute depreciation 20 years    
Maximum | Software      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Estimated service lives used to compute depreciation 15 years    
XML 128 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2019
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
A. O. SMITH CORPORATION
SCHEDULE II
-
VALUATION AND QUALIFYING ACCOUNTS
(Dollars in millions)
Years ended December 31, 2019, 2018 and 2017
                                         
Description
 
Balance at
Beginning
of Year
   
Charged to
Costs and
Expenses
   
Acquisition
of
Businesses
   
Deductions
   
Balance at
End of
Year
 
2019:
   
     
     
     
     
 
Valuation allowance for trade and notes receivable
  $
6.4
     $
0.3
     $
—
     $
(0.1
 )   $
6.6
  
Valuation allowance for deferred tax assets
   
13.1
      
—
      
—
      
(1.2
 )    
11.9
  
2018:
   
     
     
     
     
 
Valuation allowance for trade and notes receivable
  $
5.3
     $
1.5
     $
—
     $
(0.4
 )   $
6.4
  
Valuation allowance for deferred tax assets
   
15.0
      
—
      
—
      
(1.9
 )    
13.1
  
2017:
   
     
     
     
     
 
Valuation allowance for trade and notes receivable
  $
6.3
     $
—
     $
0.2
     $
(1.2
 )   $
5.3
  
Valuation allowance for deferred tax assets
   
13.1
      
1.9
      
—
      
—
      
15.0
  
 
 
 
 
 
 
 
 
 
 
 
 
XML 129 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies
 12 Months Ended
Dec. 31, 2019
Commitments and Contingencies
16. Commitments and Contingencies
Environmental Contingencies
The Company is a potentially responsible party in judicial and administrative proceedings seeking to clean up sites which have been environmentally impacted. In each case, the Company has established reserves, insurance proceeds and/or a potential recovery from third parties. The Company believes any environmental claims will not have a material effect on its financial position or results of operations.
Product Liability and Other Matters
The Company is subject to various claims and pending lawsuits for product liability and other matters arising out of the conduct of the Company’s business. With respect to product liability claims, the Company has self-insured a portion of its product liability loss exposure for many years. The Company has established reserves and has insurance coverage, which it believes are adequate to cover incurred claims. For the years ended December 31, 2019 and 2018, the Company had $125 million of product liability insurance for individual losses in excess of $7.5 million. The Company periodically reevaluates its exposure on claims and lawsuits and makes adjustments to its reserves as appropriate. The Company believes, based on current knowledge, consultation with counsel, adequate reserves and insurance coverage that the outcome of such claims and lawsuits will not have a material adverse effect on the Company’s financial position, results of operations or cash flows.
Inventory Repurchase Arrangements
The Company maintains a commercial relationship with a supply-chain service provider (the Provider) in connection with the Company’s business in China. In this capacity, the Provider offers order-entry, warehousing and logistics support. The Provider also offers asset-backed financing to certain of the Company’s distributors in China to facilitate their working capital needs. To facilitate its financing support business, the Provider has collateralized lending facilities in place with multiple Chinese banks under which the Company has agreed to repurchase inventory if both requested by the banks and certain defined conditions are met, primarily related to the aging of the distributors’ notes.
The Provider is required to indemnify the Company for any losses the Company would incur in the event of an inventory repurchase under these arrangements. Potential losses under the repurchase arrangements represent the difference between the repurchase price and net proceeds from the resale of product plus costs incurred in the process, less related distributor rebates.
Before considering any reduction of distributor rebate accruals of $14.1 and $25.1 million as of December 31, 2019 and December 31, 2018, respectively, and from the resale of the related inventory, the gross amount the Company would be obligated to repurchase, which would be contingent on the default of all of the outstanding loans, was approximately $23.1 million and $75.8 million as of December 31, 2019 and December 31, 2018, respectively. The Company’s reserves for estimated losses under repurchase arrangements were immaterial as of December 31, 2019 and December 31, 2018.
XML 130 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Based Compensation
 12 Months Ended
Dec. 31, 2019
Stock Based Compensation
12. Stock Based Compensation
The Company adopted the A. O. Smith Combined Incentive Compensation Plan (the “Plan”) effective January 1, 2007. The Plan was reapproved by stockholders on April 16, 2012. The Plan is a continuation of the A. O. Smith Combined Executive Incentive Compensation Plan which was originally approved by stockholders in 2002. The number of shares available for granting of options or share units at December 31, 2019, was 1,855,560. Upon stock option exercise or share unit vesting, shares are issued from treasury stock.
Total stock based compensation expense recognized in 2019, 2018 and 2017 was $13.3 million, $10.1 million and $9.9 million, respectively.
 
Stock Options
The stock options granted in 2019, 2018 and 2017 have three year pro rata vesting from the date of grant. Stock options are issued at exercise prices equal to the fair value of the Company’s Common Stock on the date of grant. For active employees, all options granted in 2019, 2018 and 2017 expire ten years after the date of grant. The Company’s stock options are expensed ratably over the three year vesting period. Included in stock option expense for 2019, 2018 and 2017 was $6.4 million, $4.4 million and $4.7 million, respectively. Included in the stock option expense recognized in 2019, 2018 and 2017 is expense associated with the accelerated vesting of stock option awards for certain employees who either are retirement eligible or become retirement eligible during the vesting period.
Changes in options, all of which relate to the Company’s Common Stock, were as follows:
                                                 
Years Ended December 31
 
2019
   
2018
   
2017
 
 
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
   
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
   
Number of
Options
   
Weighted
Avg. Per
Share
Exercise
Price
 
Number of shares under options:
   
     
     
     
     
     
 
Outstanding at beginning of year
   
2,432,689
      
33.05
      
2,263,126
      
27.73
      
2,664,333
      
21.69
  
Granted
   
557,045
      
49.49
      
373,220
      
61.62
      
358,150
      
50.16
  
Exercised
(1)
    
(249,840
 )    
18.55
      
(176,302
 )    
22.93
      
(752,603
 )    
16.93
  
Forfeited
   
(11,544
 )    
54.02
      
(27,355
 )    
47.95
      
(6,754
 )    
37.46
  
                                                 
Outstanding at end of year
(2)
    
2,728,350
      
37.64
      
2,432,689
      
33.05
      
2,263,126
      
27.73
  
                                                 
Exercisable at end of year
(3)
    
1,820,743
      
30.07
      
1,665,184
      
24.52
      
1,387,259
      
20.48
  
                                                 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1) The total intrinsic value of options exercised in 2019, 2018 and 2017 was $7.7 million, $6.8 million and $29.1 million, respectively.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(2) The weighted average remaining contractual life of options outstanding was 7 years at December 31, 2019, December 31, 2018, and December 31, 2017. The aggregate intrinsic value of options outstanding at December 31, 2019 was $34.2 million.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(3) The weighted average remaining contractual life of options exercisable was 6 years at December 31, 2019, December 31, 2018 and, December 31, 2017. The aggregate intrinsic value of options exercisable at December 31, 2019 was $34.2 million.
 
 
 
 
 
                 
 
Number of Options
   
Weighted Avg. Per
Share Exercise Price
 
Nonvested options at beginning of year
   
767,505
      
51.55
  
Granted
   
557,045
      
49.49
  
Vested
   
(408,648
 )    
45.87
  
Forfeited
   
(8,295
 )    
53.88
  
                 
Nonvested options at end of year
   
907,607
      
52.82
  
                 
 
 
 
 
 
The weighted-average fair value per option at the date of grant during 2019, 2018 and 2017, using the Black-Scholes option-pricing model, was $10.83, $14.80 and $13.04, respectively. Assumptions were as follows:
 
2019
   
2018
   
2017
 
Expected life (years)
   
5.5
     
5.7
     
5.7
 
Risk-free interest rate
   
2.7
 %    
2.9
 %    
2.4
 %
Dividend yield
   
1.6
 %    
1.0
 %    
1.0
 %
Expected volatility
   
22.8
 %    
22.1
 %    
26.5
 %
The expected lives of options for purposes of these models are based on historical exercise behavior. The risk free interest rates for purposes of these models are based on the U.S. Treasury yield curve in effect on the date of grant for the respective expected lives of the option. The expected dividend yields for purposes of these models are based on the dividends paid in the preceding four quarters divided by the grant date market value of the Common Stock. The expected volatility for purposes of these models are based on the historical volatility of the Common Stock.
Stock Appreciations Rights (SARs)
In 2015, certain
non-U.S.-based
employees were granted SARs. Each SAR award granted the employee the right to receive cash equal to the excess of the share price of the Company’s Common Stock on the date that a participant exercises such right over the grant date value of the SAR. SARs granted had three-year pro rata vesting from the date of grant. SARs were issued at exercise prices equal to the fair value of the Company’s Common Stock on the date of grant and expire ten years from the date of grant. The fair value and compensation expense related to SARs are measured at each reporting period using the Black-Scholes option-pricing model, using assumptions similar to stock option awards. No SARs were granted in 2019, 2018 or 2017. As of December 31, 2019, there were 14,880 SARs outstanding and exercisable. In 2018, there were 16,170 SARs outstanding and exercisable. In 2017, there were 23,660 SARs outstanding and 15,774 were exercisable. Stock based compensation expense attributable to SARS was minimal in 2019, 2018 and 2017.
Restricted Stock and Share Units
Participants may also be awarded shares of restricted stock or share units under the Plan. Share units vest three years after the date of grant. The Company granted 140,102, 106,581 and 107,853 share units under the plan in 2019, 2018 and 2017, respectively.
The share units were valued at $6.9 million, $6.6 million and $5.4 million at the date of issuance in 2019, 2018 and 2017, respectively, based on the price of the Company’s Common Stock at the date of grant. The shares units are recognized as compensation expense ratably over the three-year vesting period; however, included in share unit expense was expense associated with the accelerated vesting of share unit awards for certain employees who are retirement eligible or will become retirement eligible during the vesting period. Stock based compensation expense of $6.9 million, $5.7 million and $5.2 million was recognized in 2019, 2018 and 2017, respectively. Certain
non-U.S.-based
employees receive the cash value of the share price at the vesting date in lieu of shares. Unvested cash-settled awards are remeasured at each reporting period.
A summary of share unit activity under the plan is as follows:
 
Number of Units
   
Weighted-Average
Grant Date Value
 
Issued and unvested at January 1, 2019
   
379,601
    $
42.93
 
Granted
   
140,102
     
49.44
 
Vested
   
(147,642
 )    
31.35
 
Forfeited
   
(5,959
 )    
55.48
 
                 
Issued and unvested at December 31, 2019
   
366,102
     
49.92
 
                 
XML 131 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Activities      
Net earnings $ 370.0 $ 444.2 $ 296.5
Adjustments to reconcile earnings to cash provided by (used in) operating activities:      
Depreciation and amortization 78.3 71.9 70.1
U.S. Tax Reform income tax expense   0.0 81.8
Stock based compensation expense 13.3 10.1 9.9
Net changes in operating assets and liabilities, net of acquisitions:      
Current assets and liabilities 32.6 (40.0) (127.8)
Noncurrent assets and liabilities (38.0) (37.3) (4.1)
Cash Provided by Operating Activities 456.2 448.9 326.4
Investing Activities      
Acquisitions of businesses (107.0)   (43.1)
Investments in marketable securities (272.7) (523.4) (583.5)
Proceeds from sales of marketable securities 478.0 595.9 562.7
Capital expenditures (64.4) (85.2) (94.2)
Cash Provided by (Used in) Investing Activities 33.9 (12.7) (158.1)
Financing Activities      
Long-term debt incurred (repaid) 62.6 (189.0) 86.5
Common stock repurchases (287.7) (202.6) (139.1)
Net (payments) proceeds from stock option activity (0.5) 0.9 (0.9)
Payment of contingent consideration (1.0) (2.3) (1.7)
Dividends paid (149.2) (130.1) (96.9)
Cash Used in Financing Activities (375.8) (523.1) (152.1)
Net increase (decrease) in cash and cash equivalents 114.3 (86.9) 16.2
Cash and cash equivalents-beginning of year 259.7 346.6 330.4
Cash and Cash Equivalents-End of Year $ 374.0 $ 259.7 $ 346.6
XML 132 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED BALANCE SHEETS (Parenthetical) - shares
Dec. 31, 2019
Dec. 31, 2018
Common Stock, shares issued 164,526,709 164,516,267
Common Class A    
Common Stock, shares issued 26,180,885 26,191,327

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