2.0.0.10 false Pension plans 0218 - Disclosure - Pension plans true false false false 1 usd $ false false USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 Pension plans [Abstract] 0 us-gaap_PensionAndOtherPostretirementBenefitExpenseAbstract us-gaap true na duration string No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false No definition available. false 3 Pension plans 1 us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock us-gaap true na duration string No definition available. false false false false false false false false false false false verboselabel false 1 false false false false 0 0 <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 18 - us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock--> <div style="margin-left: 0%"> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff; text-align: left"> <tr> <td width="3%"></td> <td width="97%"></td> </tr> <tr valign="top"> <td> <b><font style="font-family: Arial, Helvetica">18&#160;</font></b> </td> <td> <b><font style="font-family: Arial, Helvetica">Pension plans</font></b> </td> </tr> </table> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> Since 1973 we sponsor a supplementary social security plan with characteristics of a defined benefit plan (the &#8220;Old Plan&#8221;) covering substantially all Brazilian employees, with benefits calculated based on years of service, age, contribution salary and supplementary social security benefits. This plan is administered by Funda&#231;&#227;o Vale do Rio Doce de Seguridade Social&#160;&#8211; VALIA and was funded by monthly contributions made by us and our employees, calculated based on periodic actuarial appraisals. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> In May 2000, we implemented a new supplementary social security plan with characteristics of defined contribution, which complements the earnings of programmed retirements. The plan offers benefits to cover death, physical invalidity, and sickness, with defined benefit characteristics. Brazilian employees could opt to migrate to the &#8220;New Plan&#8221; (a Benefit Mix Plan&#160;&#8211; Vale Mais) which was taken up by over 98% of our employees. The Old Plan will continue in existence, covering almost exclusively retired participants and their beneficiaries. </div> <!-- XBRL Pagebreak Begin --> <div style="margin-top: 0pt; font-size: 1pt"> </div> <div align="center" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> </div> <!-- END PAGE WIDTH --> <!-- PAGEBREAK --> <div style="margin-left: 0%"> <!-- BEGIN PAGE WIDTH --> <div align="right" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <!-- XBRL Pagebreak End --> <div style="margin-top: 3pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> Additionally we provide supplementary payments to a specific group of former Brazilian employees, in addition to the regular benefits from Valia. The plan provides postretirement health care, dental and pharmaceutical benefits. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> Upon the acquisition of Inco, we assumed benefits through defined benefit pension plans that cover essentially all its employees and post retirement benefits other than pensions that also provide certain health care and life insurance benefits for retired employees. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The following information details the status of the defined benefit elements of all plans in accordance with employers&#8217; disclosure about pensions and other post retirement benefits&#8221; and employers&#8217; accounting for defined benefit pension and other postretirement plans&#8221;, as amended. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> We use a measurement date of December 31 for our pension and post retirement benefit plans. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff; text-align: left"> <tr> <td width="3%"></td> <td width="97%"></td> </tr> <tr valign="top"> <td> <b><font style="font-family: Arial, Helvetica">a)&#160;&#160;</font></b> </td> <td> <b><font style="font-family: Arial, Helvetica">Change in benefit obligation</font></b> </td> </tr> </table> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 7pt; 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</td> <td> &#160; </td> <td colspan="22" align="right" valign="bottom"> <b>As of December&#160;31 </b> </td> <td> &#160; </td> </tr> <tr style="font-size: 7pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="10" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2009 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="10" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2008 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 7pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Overfunded<br /> </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 7pt"> <b>Benefit obligation at end of year</b> </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3,661</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 4,187 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 3,762 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 10 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; 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</td> <td nowrap="nowrap" align="right" valign="bottom"> (279 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (65 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (283 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (291 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (70 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 7pt"> <b>Fair value of plan assets at end of year</b> </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4,996</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3,229</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>11</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3,043</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2,507</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>9</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> Plan assets at December&#160;31, 2009 included US$587 (US$188 at December&#160;31, 2008)&#160;and US$69 (US$53 at December&#160;31, 2008)&#160;of portfolio investments in our own shares and debentures, respectively, and US$64 (US$44 at December&#160;31, 2008)&#160;of shares of related parties. 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</td> <td> &#160; </td> <td colspan="22" align="right" valign="bottom"> <b>As of December&#160;31 </b> </td> <td> &#160; </td> </tr> <tr style="font-size: 7pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="10" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2009 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="10" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2008 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 7pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Overfunded<br /> </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; 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</td> </tr> <tr style="font-size: 7pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>pension plans</b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>pension plans</b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>other benefits</b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>pension plans</b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>pension plans</b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>other benefits</b> </td> <td> &#160; </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -7pt; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 619 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> - </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 3 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 7pt"> Current liabilities </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 62 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 82 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 38 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 11 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 60 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 25 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 7pt"> Interest cost on projected benefit obligation </div> </td> <td> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom"> 3 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (19 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 15 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -7pt; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (2 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td colspan="11" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 7pt"> <b>Net periodic pension cost (credit)</b> </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(93</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>113</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>71</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td colspan="11" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff; text-align: left"> <tr> <td width="3%"></td> <td width="97%"></td> </tr> <tr valign="top"> <td> <b><font style="font-family: Arial, Helvetica">g)&#160;</font></b> </td> <td> <b><font style="font-family: Arial, Helvetica">Impact of 1% variation in assumed health care cost trend rate</font></b> </td> </tr> </table> <div style="margin-top: 6pt; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160;(16 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> ) </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160;- </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160;- </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> Net actuarial (loss) / gain </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 79 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (338 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <b>Amounts recognized in other cumulative comprehensive income (deficit)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(7</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(234</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>203</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(180</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(113</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 14 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 15 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> Amortization of net actuarial (loss) / gain </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 5 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (19 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (6 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> Total net actuarial (loss) / gain arising during the year </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 340 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (112 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (142 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (328 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (165 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 307 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> Effect of exchange rate changes </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (91 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (42 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 52 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (18 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 10 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 3 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> Deferred income tax </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (90 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 28 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 53 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 115 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 69 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (111 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <b>Total recognized in other cumulative comprehensive income (deficit)</b> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(7</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(234</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>203</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(180</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>(113</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> <b>)</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>259</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff; text-align: left"> <tr> <td width="3%"></td> <td width="97%"></td> </tr> <tr valign="top"> <td> <b><font style="font-family: Arial, Helvetica">j)&#160;</font></b> </td> <td> <b><font style="font-family: Arial, Helvetica">Plan assets</font></b> </td> </tr> </table> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> <b><font style="font-family: Arial, Helvetica">Brazilian Plans</font></b> </div> <div style="margin-top: 6pt; 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An Investment Policy Statement was established for each obligation by following results of this strategic asset allocation study (ALM) in 2009. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> Plans asset allocations comply with pension funds local regulation issued by CMN&#160;&#8211; Conselho Monet&#225;rio Nacional (Resolu&#231;&#227;o CMN 3792/09). We are allowed to invest in six different asset classes, defined as segments by the law, as follows: Fixed Income, Equity, Structured Investments (Alternative Investments and Infra-Structure Projects), International Investments, Real Estate and Loans to Participants. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The Investment Policy Statements are approved by the Board, the Executive Directors and two Investments Committees. The internal and external portfolio managers are allowed to exercise the investment discretion under the limitations imposed by the Board and the Investment Committees. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The pension fund has a risk management process with established policies that intend to identify measure and control all kinds of risks faced by our plans, such as: market, liquidity, credit, operational, systemic and legal. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> <b><font style="font-family: Arial, Helvetica">Foreign plans</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The strategy for each of the pension plans sponsored by Vale Inco is based upon a combination of local practices and the specific characteristics of the pension plans in each country, including the structure of the liabilities, the risk versus reward trade-off between different asset classes and the liquidity required to meet benefit payments. </div> <!-- XBRL Pagebreak Begin --> <div style="margin-top: 0pt; font-size: 1pt"> </div> <div align="center" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> </div> <!-- END PAGE WIDTH --> <!-- PAGEBREAK --> <div style="margin-left: 0%"> <!-- BEGIN PAGE WIDTH --> <div align="right" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <!-- XBRL Pagebreak End --> <div style="margin-top: 3pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> <b><font style="font-family: Arial, Helvetica">Overfunded pension plans</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> <b><font style="font-family: Arial, Helvetica">Brazilian Plans</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The Defined Benefit Plan (the &#8220;Old Plan&#8221;) has the majority of its assets allocated in fixed income, mainly in Brazilian government bonds (like TIPS) and corporate long term inflation linked bonds with the objective to reduce the asset-liability volatility. The target is 55% of the total assets. This LDI (Liability Driven Investments) strategy, when considered together with Loans to Participants segment, aims to hedge plan&#8217;s liabilities against inflation risk and volatility. Other segments or asset classes have their targets, as follows: Equity&#160;&#8211; 28%; Structured Investments&#160;&#8211; 5%; International Investments&#160;&#8211; 2%; Real estate&#160;&#8211; 6% and Loans to Participants&#160;&#8211; 4%. Structured Investments segment has invested only in Private Equity Funds in an amount of US$87 and US$67 at the end of December&#160;31, 2009 and 2008, respectively. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The Investment Policy has the objective to achieve the adequate diversification, current income and long term capital growth through the combination of all asset classes described above to fulfill its obligations with the adequate level of risk. This plan has an average nominal return of 21.3% p.a. in dollars terms in the last 10&#160;years. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The Vale Mais Plan (the &#8220;New Plan&#8221;) has obligations with characteristics of defined benefit and defined contribution plans, as mentioned. The majority of its investments is in fixed income. It was also implemented a LDI (Liability Driven Investments) strategy to reduce asset-liability volatility of the defined benefits plan&#8217;s component by using inflation linked bonds (like TIPS). The target allocation is 60% in fixed income. 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</td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Equity securities&#160;- liquid </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,303 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,303 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 461 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 461 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Equity securities&#160;- non-liquid </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 64 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 64 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 120 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 120 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Debt securities&#160;- Corporate bonds </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 143 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 143 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 151 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 151 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Debt securities&#160;- Financial Institutions </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 226 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 226 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 147 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 147 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Debt securities&#160;- Government bonds </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,744 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,744 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,109 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,109 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Investment funds&#160;- Fixed Income </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,037 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,037 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,361 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,361 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Investment funds&#160;- Equity </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 577 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 577 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 220 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 220 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Investment funds&#160;- Private Equity </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 97 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 97 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 71 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 71 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Real estate </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 249 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 249 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 156 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 156 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Loans to Participants </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 282 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 282 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 229 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 229 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 7pt"> <b>Total</b> </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>6,739</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>418</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>456</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Funds not related to risk plans </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (1,743 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (983 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="15" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td colspan="15" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Fair value of plan assets at end of year </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>4,996</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3,043</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="15" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td colspan="15" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <!-- XBRL Pagebreak Begin --> <div style="margin-top: 0pt; font-size: 1pt"> </div> <div align="center" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> </div> <!-- END PAGE WIDTH --> <!-- PAGEBREAK --> <div style="margin-left: 0%"> <!-- BEGIN PAGE WIDTH --> <div align="right" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <!-- XBRL Pagebreak End --> <div style="margin-top: 3pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> <b><font style="font-family: Arial, Helvetica">- Fair value measurements using significant unobservable inputs&#160;&#8211; Level&#160;3</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <table border="0" width="100%" align="center" cellpadding="0" cellspacing="0" style="font-size: 6pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff; text-align: left"> <!-- Table Width Row BEGIN --> <tr style="font-size: 1pt" valign="bottom"> <td width="35%">&#160;</td><!-- colindex=01 type=maindata --> <td width="1%">&#160;</td><!-- colindex=02 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=02 type=lead --> <td width="6%" align="right">&#160;</td><!-- colindex=02 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=02 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=03 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=03 type=lead --> <td width="5%" align="right">&#160;</td><!-- colindex=03 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=03 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=04 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=04 type=lead --> <td width="5%" align="right">&#160;</td><!-- colindex=04 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=04 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=05 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=05 type=lead --> <td width="5%" align="right">&#160;</td><!-- colindex=05 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=05 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=06 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=06 type=lead --> <td width="5%" align="right">&#160;</td><!-- colindex=06 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=06 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=07 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=07 type=lead --> <td width="5%" align="right">&#160;</td><!-- colindex=07 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=07 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=08 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=08 type=lead --> <td width="5%" align="right">&#160;</td><!-- colindex=08 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=08 type=hang1 --> <td width="1%">&#160;</td><!-- colindex=09 type=gutter --> <td width="1%" align="right">&#160;</td><!-- colindex=09 type=lead --> <td width="5%" align="right">&#160;</td><!-- colindex=09 type=body --> <td width="1%" align="left">&#160;</td><!-- colindex=09 type=hang1 --> </tr> <!-- Table Width Row END --> <!-- TableOutputHead --> <tr style="font-size: 6pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="30" align="right" valign="bottom"> <b>As of December&#160;31 </b> </td> <td> &#160; </td> </tr> <tr style="font-size: 6pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="14" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2009 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="14" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2008 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 6pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Private<br /> </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Private<br /> </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 6pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>Equity<br /> </b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> <b>Loans to<br /> </b> </td> <td> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom"> &#160; 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</td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 5 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 24 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 34 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 63 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -6pt; margin-left: 12pt"> Assets sold during the year </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (57 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (11 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 45 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 70 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 156 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (18 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (45 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (48 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (111 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 3pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -6pt; margin-left: 6pt"> <b>End of the year</b> </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>97</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>249</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>282</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>628</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; 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</td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 6pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; 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</td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The return target for private equity assets in 2010 is 10.20%. The target allocation is 5%, ranging between 2% and 10%. These investments have a longer investment horizon and low liquidity that aim to profit from economic growth, especially in the infra-structure sector of the Brazilian economy. Usually non-liquid assets&#8217; fair value is established considering: acquisition cost or book value. Some private equity funds may, alternatively, apply the following methodologies: discounted cash flows analysis or analysis based on multiples. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The return target for loans to participants in 2010 is 11,90%. The fair value pricing of these assets includes provisions for non-paid loans, according to the local pension fund regulation. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The return target for real estate assets in 2010 is 9,90%. Fair value for these assets is considered book value. The pension fund hires companies specialized in real estate valuation that do not act in the market as brokers. All valuation techniques follow the local regulation. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> <b><font style="font-family: Arial, Helvetica">Underfunded pension plans</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> <b><font style="font-family: Arial, Helvetica">Brazilian Obligation</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> This obligation has an exclusive allocation in fixed income. It was also used a LDI (Liability Driven Investments) strategy for this plan. Most of the resources were invested in long term government and corporate inflation linked bonds with the objective to minimize asset-liability volatility and reduce inflation risk. </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> The Investment Policy Statement has the objective to achieve the adequate diversification, current income and long term capital growth through the combination of all asset classes described above to fulfill its obligations with the adequate level of risk. This obligation has an average nominal return of 22.8% p.a. in dollars terms in the last 8&#160;years. </div> <div style="margin-top: 12pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> <b><font style="font-family: Arial, Helvetica">Foreign plans</font></b> </div> <div style="margin-top: 6pt; font-size: 1pt">&#160; </div> <div align="left" style="margin-left: 3%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> For all pension plans except PT Inco, this has resulted in a target asset allocation of 60% in equity investments and 40% in fixed income investments, with all securities being traded in the public markets. Fixed income investments are in domestic bonds for each plan&#8217;s market and involve a mixture of government and corporate bonds. Equity investments are primarily global in nature and involve a mixture of large, mid and small capitalization companies with a modest explicit investment in domestic equities for each plan. The Canadian plans also use a currency hedging strategy (each developed currency&#8217;s exposure is 50% hedged) due to the large exposure to foreign securities. 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</td> <td> &#160; </td> <td colspan="22" align="right" valign="bottom"> <b>As of December&#160;31 </b> </td> <td> &#160; </td> </tr> <tr style="font-size: 7pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="10" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2009 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="10" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2008 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 7pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> <b>Asset by category</b> </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Total</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Level 1</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Level 2</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Total</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Level 1</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Level 2</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <!-- TableOutputBody --> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Cash and cash equivalents </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 33 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 12 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 21 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 36 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 14 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 22 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Equity securities&#160;- liquid </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,347 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1,347 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Equity securities&#160;- non-liquid </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 836 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 836 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Debt securities&#160;- Corporate bonds </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 12 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 12 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Debt securities&#160;- Financial Institutions </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 19 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 19 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 10 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 1 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 9 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Debt securities&#160;- Government bonds </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 445 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 50 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 395 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 13 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 13 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Investment funds&#160;- Fixed Income </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 988 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 287 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 701 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 391 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 41 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 350 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Investment funds&#160;- Equity </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 409 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 87 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 322 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 839 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 179 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 660 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Investment funds&#160;- Private Equity </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> - </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 404 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 62 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> 342 </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 7pt"> <b>Total</b> </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3,253</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,783</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,470</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2,529</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,133</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>1,396</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Funds not related to risk plans </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (24 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> (22 </td> <td nowrap="nowrap" align="left" valign="bottom"> ) </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -7pt; margin-left: 14pt"> Fair value of plan assets at end of year </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>3,229</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>2,507</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> </table> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: #ffffff"> </div> <div style="margin-top: 12pt; 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</td> <td> &#160; </td> <td colspan="14" align="right" valign="bottom"> <b>As of December&#160;31 </b> </td> <td> &#160; </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="right" valign="bottom"> &#160; </td> <td> &#160; </td> <td colspan="6" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2009 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="6" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>2008 </b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="left" valign="bottom"> <b>Asset by category</b> </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Total</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Level 1</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Total</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td style="border-top: 1px solid #000000"> &#160; </td> <td colspan="2" nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> <b>Level 1</b> </td> <td style="border-top: 1px solid #000000"> &#160; </td> </tr> <!-- TableOutputBody --> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 16pt"> Cash </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 11 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 11 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 9 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> 9 </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> <b>Total</b> </div> </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>11</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>11</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>9</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom"> <b>9</b> </td> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr style="font-size: 1pt"> <td nowrap="nowrap" align="left" valign="bottom"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="right" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> <td nowrap="nowrap" align="left" valign="bottom" style="border-top: 1px solid #000000"> &#160; </td> </tr> <tr valign="bottom" style="line-height: 6pt"> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; </td> <td> &#160; 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