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  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="TewelveMonthsEnded_31Dec2008" unitRef="USD" decimals="-6">9326000000</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="NineMonthsEnded_30Sep20092" unitRef="USD" decimals="-6">9438000000</us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:TreasuryStockShares contextRef="TewelveMonthsEnded_31Dec2008" unitRef="Shares" decimals="INF">461822215</us-gaap:TreasuryStockShares>
  <us-gaap:TreasuryStockShares contextRef="NineMonthsEnded_30Sep20092" unitRef="Shares" decimals="INF">486897139</us-gaap:TreasuryStockShares>
  <us-gaap:TreasuryStockValue contextRef="TewelveMonthsEnded_31Dec2008" unitRef="USD" decimals="-6">-13814000000</us-gaap:TreasuryStockValue>
  <us-gaap:TreasuryStockValue contextRef="NineMonthsEnded_30Sep20092" unitRef="USD" decimals="-6">-14257000000</us-gaap:TreasuryStockValue>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="NineMonthsEnded_30Sep2008" unitRef="Shares" decimals="-6">1333000000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="ThreeMonthsEnded_30Sep2008" unitRef="Shares" decimals="-6">1315000000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="NineMonthsEnded_30Sep2009" unitRef="Shares" decimals="-6">1272000000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="ThreeMonthsEnded_30Sep2009" unitRef="Shares" decimals="-6">1268000000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="NineMonthsEnded_30Sep2008" unitRef="Shares" decimals="-6">1317000000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="ThreeMonthsEnded_30Sep2008" unitRef="Shares" decimals="-6">1304000000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="NineMonthsEnded_30Sep2009" unitRef="Shares" decimals="-6">1266000000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="ThreeMonthsEnded_30Sep2009" unitRef="Shares" decimals="-6">1255000000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:AvailableForSaleSecuritiesTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-indent: -18.7pt;"&gt;&lt;a name="_AUC876e9711d3494dfa9e40d6b45be02888"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;5.&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;u&gt;Valuation of debt and equity investments and certain liabilities&lt;/u&gt;.&lt;font class="_mt"&gt;&amp;#160; We present investments on our balance sheets as cash equivalents, short-term investments or long-term investments.&lt;font class="_mt"&gt;&amp;#160; This presentation reflects both the liquidity and intended use of the investments.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt; &lt;p style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&
gt;&lt;i&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Debt and equity investments&lt;/font&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font lang="EN" style="font-size: 10.0pt;" class="_mt"&gt;Our accounting policy is to classify our investments as available-for-sale, trading, equity method or cost method.&lt;font class="_mt"&gt;&amp;#160; Most of our investments are classified as available-for-sale.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font lang="EN" style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font
&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font lang="EN" style="font-size: 10.0pt;" class="_mt"&gt;Available-for-sale securities consist primarily of money market funds and debt securities.&lt;font class="_mt"&gt;&amp;#160; Available-for-sale securities are stated at fair value, which is generally based on market prices, broker quotes or, when necessary, financial models (see fair value discussion below).&lt;font class="_mt"&gt;&amp;#160; We record other-than-temporary losses (impairments) on these securities in OI&amp;amp;E in our statement of income, and all other unrealized gains and losses as an increase or decrease, net of taxes, in accumulated other comprehensive income (AOCI) on our balance sheet.&lt;font class="_mt"&gt;&amp;#160; &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;
/p&gt; &lt;p style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&lt;font lang="EN" style="font-size: 10.0pt;" class="_mt"&gt;Trading securities are stated at fair value based on market prices.&lt;font class="_mt"&gt;&amp;#160; Our trading securities consist exclusively of mutual funds that hold a variety of debt and equity investments that are intended to generate returns that offset changes in certain deferred compensation liabilities.&lt;font class="_mt"&gt;&amp;#160; We record changes in the fair value of our trading securities and the related deferred compensation liabilities in selling, general and administrative (SG&amp;amp;A) expense in our statement of income.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&l
t;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Our other investments are not measured at fair value but are accounted for using either the equity method or cost method of accounting.&lt;font class="_mt"&gt;&amp;#160; These investments consist of interests in venture capital funds and non-marketable equity securities.&lt;font class="_mt"&gt;&amp;#160; Gains or losses on equity method investments are reflected in OI&amp;amp;E based on our ownership share of the investee&amp;#8217;s financial results.&lt;font class="_mt"&gt;&amp;#160; Gains and losses on cost method investments are recorded in OI&amp;amp;E when realized or when &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;an impairment of the investment&amp;#8217;s value is warranted based on our assessment of the recoverability of each investment.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 2.25pt
; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-indent: 16.45pt; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 2.25pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-indent: 16.45pt; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;We determine cost or amortized cost, as appropriate, on a specific identification basis.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class=
"_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Details of our investments and related unrealized gains and losses included in AOCI are as follows:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" align="left" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate; margin-left: 6.75pt;
 margin-right: 6.75pt;"&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;September 30, 2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="3" valign="bottom" style="bor
der-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;December 31, 2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt;
 &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;Cash &amp;amp; Cash Equivalents&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_m
t"&gt;Short-term Investments&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;Long-term Investments&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Tim
es New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;Cash &amp;amp; Cash Equivalents&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;Short-term Investments&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt
; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;Long-term Investments&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-righ
t: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="
margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"
&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;Measured at fair value:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap
;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-sp
ace: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;u&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;Available-for-sale&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p
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in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 7.9pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... Money market funds&lt;font class="_mt"&gt;.........................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#1
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argin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 796&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt
;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&
gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 7.9pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... Corporate obligations&lt;font class="_mt"&gt;.........................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; 
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;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 441&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-fa
mily: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 50&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 590&lt;/font&gt;&lt;
/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 7.9pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&
gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... U.S. government agency and Treasury securities&lt;font class="_mt"&gt;..............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&
amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 140&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,092&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; 
padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0
in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-
space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 654&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; ma
rgin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 7.9pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... Mortgage-backed and other securities&lt;font class="_mt"&gt;................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt;
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160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#1
60;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-s
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01pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; fo
nt-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 250&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNorm
al" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 9.35pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;Auction-rate securities&lt;font class="_mt"&gt;..........................
.............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; ma
rgin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 457&lt;/font
&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; 
white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 482&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&g
t; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&
gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;n
bsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;u&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;Trading&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-r
ight: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" styl
e="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0p
x;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 7.9pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... Mutual funds&lt;font class="_mt"&gt;.....................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#16
0;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/fo
nt&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 115&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p 
class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="fon
t-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 96&lt;/font&
gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;Total debt and equity investments measured at fair value&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; 
text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,093&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt
; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,533&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65
.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&am
p;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 572&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;fo
nt class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 846&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in;
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tom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 578&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width
: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" s
tyle="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &l
t;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;Other measurement basis:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-
family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12
.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 7.9pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... Equity method investments&lt;font class="_mt"&gt;........................................................
.......&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="wid
th: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; 
margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 33&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-sp
ace: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times
 New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style
="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 53&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 14.25pt;"&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 14.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 7.9pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... Cost method investments&lt;font class="_mt"&gt;..................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 
5.4pt; height: 14.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 14.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left:
 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 14.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text
- -autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 22&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; height: 14.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margi
n-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 14.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; whit
e-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 14.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt
;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 22&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 7.9pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... Cash on hand&lt;font class="_mt"&gt;......................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.
0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 201&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font 
class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;
&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 200&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div st
yle="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 
.0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;Total debt and equity investments&lt;font class="_mt"&gt;................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 
65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,294&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div styl
e="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,533&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0i
n 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 627&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" sty
le="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,046&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman';
 margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,494&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;
&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 653&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p 
class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"
&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0i
n 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;Amounts included in AOCI from available-for-sale securities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margi
n: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Ro
man'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 30.6pt;"&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 30.6pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; te
xt-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;Unrealized gains (pre-tax)&lt;font class="_mt"&gt;...................................................................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 30.6pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#16
0;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 30.6pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 37.8pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&
lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 30.6pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; height
: 30.6pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 30.6pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New R
oman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 30.6pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal"
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Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt; color: black;" class="_mt"&gt;Unrealized losses (pre-tax)&lt;font class="_mt"&gt;....................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&am
p;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#16
0;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 34&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign
="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 9.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13
.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 19&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowr
ap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 53&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 27.9pt;"&gt; &lt;td width="150" valign="bottom" style="width: 112.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.3pt; padding
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lt;td width="87" valign="bottom" style="width: 65.4pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.5pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 13.3pt; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: n
one; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-s
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gn: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font 
class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt
;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/fo
nt&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="
margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 
12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 
0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify
; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"
&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class=
"_mt"&gt;All of our investments in corporate obligations are insured by either the Federal Deposit Insurance Corporation (FDIC) or the U.K. government.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;As of September 30, 2009, unrealized losses included in AOCI were associated with auction-rate securities.&lt;font class="_mt"&gt;&amp;#160; As of December 31, 2008, unrealized losses included in AOCI were primarily associated w
ith auction-rate securities and mortgage-backed securities.&lt;font class="_mt"&gt;&amp;#160; The change in unrealized losses from December 31, 2008, was primarily due to increases in fair values of the investments held as well as the effects of redemptions and sales since that date.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="Default" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: Arial; margin: 0in; margin-bottom: .0001pt; text-autospace: none; color: black;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; font-family: 'Times New Roman'; color: windowtext;" class="_mt"&gt;As of September 30, 2009, we have deter
mined that our investments classified as available-for-sale with unrealized losses are not other-than-temporarily impaired.&lt;font class="_mt"&gt;&amp;#160; We expect to recover the entire cost basis of these securities.&lt;font class="_mt"&gt;&amp;#160; We do not intend to sell these investments, nor do we expect to be required to sell these investments.&lt;font class="_mt"&gt;&amp;#160; For the nine months ended September 30, 2009, we did not recognize in earnings any credit losses related to these investments.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="Default" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: Arial; margin: 0in; margin-bottom: .0001pt; text-autospace: none; color: black;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; 
margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For the nine months ended September 30, 2009, the proceeds from sales of available-for-sale securities were $837 million.&lt;font class="_mt"&gt;&amp;#160; Gross realized gains and losses from the sales of these securities were not significant for any periods presented.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"
&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: non
e;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;The following table presents the aggregate maturities of investments in debt securities classified as available-for-sale at September 30, 2009:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 
2.25pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 24.1pt; border-collapse: separate;"&gt; &lt;tr&gt; &lt;td width="448" valign="top" style="width: 336.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0p
t; color: black;" class="_mt"&gt;Due&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="178" valign="top" style="width: 133.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 34.05pt; margin-right: 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Fair Value&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="448" valign="top" style="width: 336.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New
 Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;One year or less&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="178" valign="top" style="width: 133.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 34.05pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,050&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="448" valign="top" style="width: 336.35pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right
: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;One to three years&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="178" valign="top" style="width: 133.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 34.05pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 576&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="448" valign="top" sty
le="width: 336.35pt; padding: 0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Greater than three years (auction-rate securities)&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="178" valign="top" style="width: 133.8pt; padding: 0in 5.4pt 0in 5.4pt 0in 5.4pt 0in 5.4pt !msorm; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 34.05pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; text-autospace: none; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&a
mp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 457&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-indent: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Fair value&lt;/font&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify; text-indent: .7pt; text-autospace: none;"&gt;&lt;font class
="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;We measure and report our financial assets and liabilities under the provisions of ASC 820, &lt;i&gt;Fair Value Measurement&lt;/i&gt; (formerly SFAS No. 157)&lt;i&gt;.&lt;/i&gt; &lt;font class="_mt"&gt;&amp;#160;Effective January 1, 2009, we adopted the provisions of ASC 820 for non-financial assets and liabilities.&lt;font class="_mt"&gt;&amp;#160; The adoption of ASC 820 for non-financial assets and liabilities did not have a significant impact on our financial condition or results of operations.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 2.25pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left:
 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;ASC 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;font class="_mt"&gt;&lt;font st
yle="font-size: 10.0pt; color: black;" class="_mt"&gt;ASC 820 establishes a three-level hierarchy for disclosure to show the extent and level of judgment used to estimate fair value measurements.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" align="right" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: right;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Level 1 &amp;#8211; Uses unadjusted quoted prices that are available in active markets for the identical assets or liabilities as of the reporting date.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNo
rmal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Level 2 &amp;#8211; Uses inputs other than Level 1 that are either directly or indirectly observable as of the reporting date through correlation with market data, including quoted prices for similar assets and liabilities in active markets and quoted prices in markets that are not active.&lt;font class="_mt"&gt;&amp;#160; Level 2 also includes assets and liabilities that are valued using models or other pricing methodologies that do not require significant judgmen
t since the input assumptions used in the models, such as interest rates and volatility factors, are corroborated by readily observable data.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Level 3 &amp;#8211; Uses inputs that are unobservable and are supported by little or no market activity and reflect the use of significant management judgment.&lt;font class="_mt"&gt;&amp;#160; These values are generally determined using pricing models which u
tilize management estimates of market participant assumptions.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Investments in auction-rate securities are our only Level 3 assets.&lt;font class="_mt"&gt;&amp;#160; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Auction-rate securities are debt instruments with variable interest rates that historically would periodically reset through an auction process.&lt;font class="_m
t"&gt;&amp;#160; There is currently no active market for auction-rate securities, so &lt;font style="color: black;" class="_mt"&gt;we use a discounted cash flow (DCF) model to determine the estimated fair value of these investments as of each quarter end.&lt;font class="_mt"&gt;&amp;#160; The assumptions used in preparing the DCF model include estimates for the amount and timing of future interest and principal payments and the rate of return required by investors to own these securities in the current environment.&lt;font class="_mt"&gt;&amp;#160; In making these assumptions we consider relevant factors including: the formula for each security that defines the interest rate paid to investors in the event of a failed auction; forward projections of the interest rate benchmarks specified in such formulas; the likely timing of principal repayments; the probability of full repayment considering the guarantees by the U.S. Department of Education of the underlying student loans and additional credit enhancements 
provided through other means; and, publicly available pricing data for student loan asset-backed securities that are not subject to auctions.&lt;font class="_mt"&gt;&amp;#160; Our estimate of the rate of return required by investors to own these securities also considers the current reduced liquidity for auction-rate securities.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="Default" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: Arial; margin: 0in; margin-bottom: .0001pt; text-autospace: none; color: black;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; font-famil
y: 'Times New Roman';" class="_mt"&gt;To date, we have collected all interest on all of our auction-rate securities when due and expect to continue to do so in the future.&lt;font class="_mt"&gt;&amp;#160; The principal associated with failed auctions will not be accessible until successful auctions resume, a buyer is found outside of the auction process, or issuers use a different form of financing to replace these securities.&lt;font class="_mt"&gt;&amp;#160; Meanwhile, issuers continue to repay principal over time from cash flows prior to final maturity, or make final payments when they come due according to contractual maturities ranging from 14 to 38 years.&lt;font class="_mt"&gt;&amp;#160; All of our auction-rate securities are backed by pools of student loans substantially guaranteed by the U.S. Department of Education and we continue to believe that the credit quality of these securities is high based on this guarantee.&lt;font class="_mt"&gt;&amp;#160; As of September 30, 2009, all but one of these 
securities were rated AAA/Aaa by the major credit rating agencies, with the remaining security (with a par value of $25 million) rated AAA/B3.&lt;font class="_mt"&gt;&amp;#160; While our ability to liquidate auction-rate investments is likely to be limited for some period of time, we do not believe this will materially impact our ability to fund our working capital needs, capital expenditures, dividend payments or other business requirements.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="Default" style="margin-right: 0in; margin-left: .25in; font-size: 12.0pt; font-family: Arial; margin: 0in; margin-bottom: .0001pt; text-autospace: none; color: black;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 18.7pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;fo
nt class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;The table below sets forth, by level, our assets and liabilities that were accounted for at fair value as of September 30, 2009.&lt;font class="_mt"&gt;&amp;#160; The table does not include cash on hand and also does not include assets and liabilities that are measured at historical cost or any basis other than fair value.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 22.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" align="left" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate; margin-left: 6.75pt; margin-right: 6.75pt;"&gt; &lt;tr style="height: 27.15pt;"&gt; &lt;td wi
dth="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.15pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.15pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Fair Value at&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &l
t;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.15pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.15pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0in 5.4pt 0in 5.4pt; height: 27.15pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; marg
in: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;September 30,&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign
="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Level&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Level&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0i
n 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Level&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 
1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;1&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" 
valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; border: none; pa
dding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;3&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Items measured at fair value on a recurring basis:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowra
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ze: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-indent: 1.6pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;U.S. &lt;font style="font-size: 10.0pt;" class="_mt"&gt;government agency and Treasury securities&lt;font class="_mt"&gt;..........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,232&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3
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t: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; Mutual funds&lt;font class="_mt"&gt;.........................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#
160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 115&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 115&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &l
t;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; pa
dding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Total assets measured at fair value &lt;font class="_mt"&gt;......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td wid
th="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,198&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-
bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,734&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,007&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt;
 padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 457&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/t
d&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt
; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Liabilities:&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right
: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0i
n; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; Contingent consideration&lt;font class="_mt"&gt;....................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" styl
e="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&
gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&l
t;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; Deferred compensation liabilities&lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0p
x;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 147&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class
="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 147&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt;
 &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;--&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 9.9pt;"&gt; &lt;td width="337" valign="bottom" style="width: 252.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 9.9pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp
;#160;&amp;#160; Total liabilities measured at fair value &lt;font class="_mt"&gt;...................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 9.9pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 165&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="90" valign="bottom" style="width: 67.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 9.9pt; border-top: 0px;"&gt; &lt;div style="
border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 147&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 9.9pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0
pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="97" valign="bottom" style="width: 72.95pt; padding: 0in 5.4pt 0in 5.4pt; height: 9.9pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;p class="MsoNorma
l" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="fo
nt-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 
'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt;
 &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: 12.0pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 2.25pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;The liabilities above are a component of Accrued expenses and other liabilities or Deferred credits and other liabilities on our balance sheets.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p
 class="MsoNormal" style="margin-right: 0in; margin-left: 2.25pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 2.25pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;The following table summarizes the change in the fair values for Level 3 assets and liabilities for the three and nine months ending September 30, 2009&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 2.25pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; c
olor: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" align="left" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate; margin-left: 7.1pt; margin-right: 7.1pt;"&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: cente
r; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Level 3&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 12.75pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="top" style="width: 65.45pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; text-align: center; border: none; padding: 0in
;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Assets&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; border: none; border-top: 0px; padding: 0in 5.4pt 0in 5.4pt; height: 12.75pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0in; margin-right: -220.45pt;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Liabilities&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right
: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Changes in fair value for the three months ending September 30 (pre-tax):&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;
/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Beginning Balance,&lt;font class="_mt"&gt;&amp;#160; June 30, 2009&lt;font class="_mt"&gt;....................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 
0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 463&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt;
 &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Increase in unrealized losses - included in AOCI&lt;font class="_mt"&gt;...........................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp
;#160;&amp;#160;&amp;#160;&amp;#160; (4)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; wh
ite-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Redemptions at par&lt;font class="_mt"&gt;..............................................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp
;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; marg
in-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Ending Balance, September 30, 2009&lt;font class="_mt"&gt;.................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&
amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 457&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-r
ight: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&g
t; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Changes in fair value for the nine months ending September 30 (pre-tax):&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white
- -space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Beginning Balance,&lt;font class="_mt"&gt;&amp;#160; December 31, 2008&lt;font class="_mt"&gt;...........................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; 
font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 482&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4p
t 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 9.6pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;New contingent consideration&lt;font class="_mt"&gt;..........................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160
;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowra
p;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Change in fair value of contingent consideration - included in operating profit&lt;font class="_mt"&gt;.......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 1
3.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Reduction of unrealized losses - in
cluded in AOCI&lt;font class="_mt"&gt;.......................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 19&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; mar
gin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Redemptions at par&lt;font class="_mt"&gt;..............................................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&
lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (44)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; fo
nt-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 13.5pt;"&gt; &lt;td width="511" valign="bottom" style="width: 383.35pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; Ending Balance, September 30, 2009&lt;font class="_mt"&gt;.................................................................
................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 457&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="75" valign="bottom" style="width: 56.1pt; padding: 0in 5.4pt 0in 5.4pt; height: 13.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" st
yle="margin-right: 0in; margin-left: 0in; font-size: 12.0pt; font-family: 'Times New Roman'; margin: 0in; margin-bottom: .0001pt; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;!--EndFragment--&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:AvailableForSaleSecuritiesTextBlock>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify; text-indent: -18.7pt; text-autospace: none;"&gt;&lt;a name="_AUCe2d2f418daae492fbe297a5fbda98224"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;7.&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;u&gt;Contingencies&lt;/u&gt;.&lt;font class="_mt"&gt;&amp;#160; We routinely sell products with a limited intellectual property indemnification included in the terms of sale.&lt;font class="_mt"&gt;&amp;#160; Historically, we have had only minimal and infrequent losses associated with these indemnities.&lt;font class="_mt"&gt;&amp;#160; Consequently, we cannot reasonably estimate or accrue for any future liabilities that may result.&lt;/font&gt;&lt;/font
&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 2.25pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;We accrue for known product-related claims if a loss is probable and can be reasonably estimated.&lt;font class="_mt"&gt;&amp;#160; During the periods presented, there have been no material accruals or payments regarding product warranty or product liability, and historically we have experienced a low rate of payments on product claims.&lt;font class="_mt"&gt;&amp;#160; Consistent with general industry practice, we enter 
into formal contracts with certain customers that include negotiated warranty remedies.&lt;font class="_mt"&gt;&amp;#160; Typically, under these agreements, our warranty for semiconductor products includes:&lt;font class="_mt"&gt;&amp;#160; three years&amp;#8217; coverage; an obligation to repair, replace or refund; and a maximum payment obligation tied to the price paid for our products.&lt;font class="_mt"&gt;&amp;#160; In some cases, product claims may exceed the price of our products.&lt;font class="_mt"&gt;&amp;#160; &lt;font class="_mt"&gt;&lt;font lang="EN" style="font-size: 10.0pt;" class="_mt"&gt;From time to time, we also negotiate contingent consideration payment arrangements associated with certain acquisitions, which are recorded at fair value.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roma
n'; margin-left: 18.7pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;We are subject to various other legal and administrative proceedings.&lt;font class="_mt"&gt;&amp;#160; Although it is not possible to predict the outcome of these matters, we believe that the results of these proceedings will not have a material adverse effect on our financial condition, results of operations or liquidity.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color
: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Discontinued Operations Indemnity &amp;#8211;&lt;/font&gt;&lt;/i&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;In connection with the sale of the former Sensors &amp;amp; Controls business to an affiliate of Bain Capital, LLC in 2006, we have agreed to indemnify the former business, renamed Sensata Technologies, Inc., for specified litigation matters and certain liabilities, including environmental liabilities.&lt;font class="_mt"&gt;&amp;#160; Our indemnification obligations with respect to breaches of representations and warranties and the specified litigation matters are generally subject to a total deductible of $30 million and our maximum potential 
exposure is limited to $300 million.&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;!--EndFragment--&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;a name="_AUC073abb4335a44b68b14d381ca2bafc5f"&gt;&lt;font style="font-size: 10.0pt; font-family: 'Times New Roman'; color: black;" class="_mt"&gt;3.&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;u&gt;Income taxes&lt;/u&gt;. Federal income taxes have been included in the accompanying financial statements on the basis of an estimated annual effective tax rate.&amp;nbsp; As of September 30, 2009, the estimated annual effective tax rate for 2009 is about 28 percent, which differs from the 35 percent statutory corporate tax rate primarily due to the effects of non-U.S. tax rates.&amp;nbsp; Included in the tax provision for the first nine months of 2009 were $9 million in discrete tax charges, with $14 million recognized in the third quarter. The discrete charges 
relate primarily to adjustments identified through the completion of tax returns for prior years. The tax provision in the year-ago quarter included discrete tax benefits of $34 million, which were primarily due to adjustments identified through the completion of tax returns for prior years. For the first nine months of 2008 there were discrete tax benefits of $113 million, which were primarily due to our decision to indefinitely reinvest the accumulated earnings of a non-U.S. subsidiary.&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;!--EndFragment--&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify; text-indent: -16.45pt; text-autospace: none;"&gt;&lt;a name="_AUCea43a0e687004bcdaac5ed95b3627d12"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;1.&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; &lt;u&gt;Description of business and significant accounting policies and practices&lt;/u&gt;.&lt;b&gt;&lt;font class="_mt"&gt;&amp;#160;&lt;/font&gt;&lt;/b&gt; Texas Instruments (TI) makes, markets and sells high-technology components; about 80,000 customers all over the world buy our products.&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-fam
ily: 'Times New Roman'; text-align: justify; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Basis of Presentation -&lt;/font&gt;&lt;/i&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the U.S. (US GAAP) and except for new accounting standards on business combinations, fair value measurements and earnings per share, on the same basis as the audited financial statements included in our annual report on Form 10-K for the year ended December 31, 2008&lt;b&gt;.&lt;font class="_mt"&gt;&amp;#160;&lt;/fon
t&gt;&lt;/b&gt; The consolidated statements of income, statements of comprehensive income and statements of cash flows for the periods ended September 30, 2009 and 2008, and the balance sheet as of September 30, 2009, are not audited but reflect all adjustments that are of a normal recurring nature and are necessary for a fair statement of the results of the periods shown.&lt;font class="_mt"&gt;&amp;#160; The consolidated balance sheet as of December 31, 2008, presented herein is derived from the audited consolidated balance sheet presented in our annual report on Form 10-K at that date.&lt;font class="_mt"&gt;&amp;#160; Certain amounts in the prior periods&amp;#8217; financial statements have been reclassified to conform to the current period presentation.&lt;font class="_mt"&gt;&amp;#160; Certain information and note disclosures normally included in annual consolidated financial statements have been omitted pursuant to the rules and regulations of the U.S. Securities and Exchange Commission.&lt;font class
="_mt"&gt;&amp;#160; Because the consolidated interim financial statements do not include all of the information and notes required by US GAAP for a complete set of financial statements, they should be read in conjunction with the audited consolidated financial statements and notes included in our annual report on Form 10-K for the year ended December 31, 2008.&lt;font class="_mt"&gt;&amp;#160; The results for the nine-month period are not necessarily indicative of a full year&amp;#8217;s results.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Time
s New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;The consolidated financial statements include the accounts of all subsidiaries.&lt;font class="_mt"&gt;&amp;#160; All intercompany balances and transactions have been eliminated in consolidation.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;All dollar amounts in the financial statements and tables in the notes, except share and per-share amounts, are stated in millions of U.S. dollars unle
ss otherwise indicated.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Acquisitions&lt;/font&gt;&lt;/i&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;#8211; &lt;font style="color: black;" class="_mt"&gt;In the second quarter of 2009, we expanded our microcontroller portfolio by acquiring Luminary Micro for net cash of $51 million and other consideration of $7 million.&amp;nbsp; We recognized $15 million of goodwill, which is not expected to be deductible for tax purposes, $41 million of intangible 
assets, and $2 million of other net assets and liabilities.&amp;nbsp;&amp;nbsp; The former Luminary Micro operations were integrated into our Embedded Processing segment.&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;In the first quarter of 2009, we acquired CICLON Semiconductor Device Corporation (CICLON), a designer of high-frequency, high-efficiency power management semiconductors for net cash of $104 million and other consideration of $7 million.&lt;font class="_mt"
&gt;&amp;#160; This acquisition expands our ability to help customers improve energy efficiency in end-equipment designs, such as high-power computing and server systems.&amp;nbsp;&amp;nbsp;We recognized $70 million of goodwill, which is not expected to be deductible for tax purposes, $40 million of intangible assets, and $1 million of other net assets and liabilities.&amp;nbsp;&amp;nbsp;The former CICLON operations were integrated into our Analog segment.&amp;nbsp;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: bla
ck;" class="_mt"&gt;The results of operations of these acquisitions have been included in our financial statements from their respective acquisition dates and were not significant for either the three or nine month periods of 2009.&amp;nbsp;&amp;nbsp;Pro forma information for the comparable periods of 2008 to reflect these acquisitions would not be materially different from amounts reported.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Use of Derivatives and Hedging -&lt;/font&gt;&lt;/i&gt; &lt;fon
t class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;We use derivative financial instruments to manage exposure to foreign exchange risk.&lt;font class="_mt"&gt;&amp;#160; We do not apply hedge accounting to our foreign currency derivative instruments.&lt;font class="_mt"&gt;&amp;#160; These instruments are primarily forward foreign currency exchange contracts that are used as economic hedges to reduce the earnings impact exchange rate fluctuations may have on our non-U.S. dollar net balance sheet exposures or for specified non-U.S. dollar forecasted transactions.&lt;font class="_mt"&gt;&amp;#160; Gains and losses from changes in the fair value of these forward foreign currency exchange contracts are credited or charged to other income (expense) net (OI&amp;amp;E).&lt;font class="_mt"&gt;&amp;#160; We do not use derivative financial instruments for speculative or trading purposes.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt;
 &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Fair Values of Financial Instruments&lt;/font&gt;&lt;/i&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;#8211; The fair values of our derivative financial instruments &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;were not significant at September 30, 2009.&lt;font class="_mt"&gt;&amp;#160; O&lt;font style="color: black;" class="_mt"&gt;ur investments in cash equivalents, sho
rt-term investments and certain long-term investments are carried at fair value and are disclosed in Note 5.&lt;font class="_mt"&gt;&amp;#160; The carrying values for other current financial assets and liabilities, such as accounts receivable and accounts payable, approximate fair value due to the short maturity of such instruments. &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Changes in Accounting Standards 
&amp;#8211;&lt;/font&gt;&lt;/i&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;In June 2009, &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;the &lt;font class="_mt"&gt;Financial Accounting Standards Board (FASB) Accounting Standards Codification&amp;#8482; (Codification) &lt;font class="_mt"&gt;became the single source of authoritative US GAAP.&lt;font class="_mt"&gt;&amp;#160; The Codification did not create any new GAAP standards but incorporated existing accounting and reporting standards into a new topical structure with a new referencing system to identify authoritative accounting standards, replacing the prior references to Statement of Financial Accounting Standards (SFAS), Emerging Issues Task Force (EITF), &lt;font class="_mt"&gt;&lt;font lang="EN" style="font-size: 10.0pt;" class="_mt"&gt;FASB Staff Position (&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;FSP), etc.&lt;font class="_mt"&gt;&amp;#160;
 Authoritative standards included in the Codification are designated by their Accounting Standards Codification (ASC) topical reference, and new standards will be designated as Accounting Standards Updates (ASU), with a year and assigned sequence number.&lt;font class="_mt"&gt;&amp;#160; Beginning with this interim report for the third quarter of 2009, references to prior standards have been updated to reflect the new referencing system.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left
: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;In June 2009, the FASB concurrently issued amendments to ASC 860, &lt;i&gt;Transfers and Servicing&lt;/i&gt; (formerly SFAS No. 166&lt;font class="_mt"&gt;),&amp;nbsp;and ASC 810, &lt;i&gt;Consolidation&lt;/i&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;(formerly &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;SFAS No. 167&lt;font class="_mt"&gt;), that change the way entities account for securitizations and other transfers of financial instruments.&amp;nbsp; In addition to increased disclosure, these amendments eliminate the concept of qualifying special purpose entities and change the test for consolidation of variable interest entities.&amp;nbsp; These amendments will be effective for us as of January 1, 2010.&amp;nbsp; &lt;font class="_mt"&gt;&lt;font lang="EN" style="font-size: 10.0pt;" class="_mt"&gt;We have evaluated these amendments and believe they wil
l have no impact on our financial condition or results of operations.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font lang="EN" style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-indent: .25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;In October 2009, the FASB concurrently issued the following Accounting Standards Updates:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" c
lass="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .75in; text-indent: -.25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; font-family: Symbol;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#183;&lt;font style="font: 7.0pt 'Times New Roman';" class="_mt"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;font style="font-size: 10.0pt;" class="_mt"&gt;ASU No. 2009-14 - &lt;i&gt;Software (Topic 985): Certain Revenue Arrangements That Include Software Elements&lt;/i&gt; &lt;font class="_mt"&gt;(formerly EITF Issue No. 09-3)&lt;i&gt;.&lt;/i&gt; &lt;em&gt;&lt;font style="font-style: normal;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;This standard&lt;/font&gt;&lt;/font&gt;&lt;/em&gt; removes tangible products from the scope of software revenue recognition guidance and also provides guidance on determinin
g whether software deliverables in an arrangement that includes a tangible product, such as embedded software, are within the scope of the software revenue guidance. &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .75in; text-indent: -.25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; font-family: Symbol;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#183;&lt;font style="font: 7.0pt 'Times New Roman';" class="_mt"&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; &lt;font style="font-size: 10.0pt;" class="_mt"&gt;ASU No. 2009-13 - &lt;i&gt;Revenue
 Recognition (Topic 605): Multiple-Deliverable Revenue Arrangements&lt;/i&gt; &lt;font class="_mt"&gt;(formerly EITF Issue No. 08-1).&lt;font class="_mt"&gt;&amp;#160; This standard modifies the revenue recognition guidance for arrangements that involve the delivery of multiple elements, such as product, software, services or support, to a customer at different times as part of a single revenue generating transaction.&lt;font class="_mt"&gt;&amp;#160; This standard provides principles and application guidance to determine whether multiple deliverables exist, how the individual deliverables should be separated and how to allocate the revenue in the arrangement among those separate deliverables. The standard also expands the disclosure requirements for multiple deliverable revenue arrangements.&lt;font class="_mt"&gt;&amp;#160; &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom
: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"&gt;These Accounting Standards Updates should be applied on a prospective basis for revenue arrangements entered into or materially modified in fiscal years beginning on or after June 15, 2010, with earlier application permitted.&lt;font class="_mt"&gt;&amp;#160; Alternatively, an entity can elect to adopt these standards on a retrospective basis, but both these standards must be adopted in the same period using the same transition method.&lt;font class="_mt"&gt;&amp;#160; We expect to apply this standard on a prospective basis for revenue arrangements entered into or materially modified beginning January 1, 2011.&lt;font class="_mt"&gt;&amp;#160; We are currently evaluating the potential impact these standards may have on our financial position and results of operations.&lt;!--EndFrag
ment--&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock>
  <us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-align: justify; text-autospace: none;"&gt;&lt;a name="_AUC8065e16faab44cd7917bf00c8f55cbb3"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;2.&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; &lt;u&gt;Restructuring activities&lt;/u&gt;.&lt;font class="_mt"&gt;&amp;#160; In October 2008, we announced actions to reduce annualized expenses by more than $200 million in our Wireless segment, especially our baseband operation.&lt;font class="_mt"&gt;&amp;#160; Additionally, in January 2009, we announced actions that included employment reductions to align our spending with weakened demand.&lt;font class="_mt"&gt;&amp;#160; Combined, these actions have eliminated about 3,900 jobs
 and will reduce our annualized costs by more than $700 million.&lt;font class="_mt"&gt;&amp;#160; The total restructuring charges for these actions are expected to be about $450 million and will continue through the fourth quarter of 2009.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160; &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;The table below reflects the changes in accrued restructuring balances:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; m
argin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: .55in;"&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; height: .55in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .55in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" align="center" sty
le="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Severance &lt;u&gt;and Benefits&lt;/u&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .55in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Impairments and Other &lt;u&gt;Charges&lt;/u&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .55in; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; mar
gin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;u&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Total&lt;/font&gt;&lt;/u&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10
.0pt; color: black;" class="_mt"&gt;Restructuring charges recognized in the quarter ending December 31, 2008&lt;font class="_mt"&gt;..................... &lt;font class="_mt"&gt;................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 218&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom:
 .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 230&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&g
t; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Non-cash charges&lt;font class="_mt"&gt;................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (30)*&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 
0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (7)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (37)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; 
&lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Payments&lt;font class="_mt"&gt;...............................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp
;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom:
 solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Remaining accrual at December 31, 2008&lt;font class="_mt"&gt;.....&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font
&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 186&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&a
mp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 191&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p clas
s="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_m
t"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Restructuring charges recognized in the quarter ending March 31, 2009&lt;font class="_mt"&gt;...........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 98&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71
.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom
: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 105&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Non-cash charges &lt;font class="_mt"&gt;...............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style=
"margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (8)*&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" 
style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (8)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Payments&lt;font class="_mt"&gt;...............................................................&lt;/font&gt;&lt;/font&gt;&lt
;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (62)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New R
oman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (62)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/di
v&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="bottom" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Remaining accrual at March 31, 2009&lt;font class="_mt"&gt;...........&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 214&lt;/font&gt;&lt;/font&gt;&lt
;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&
amp;#160; 226&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 
5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Restructuring charges recognized in the quarter ending June 30, 2009&lt;font class="_mt"&gt;..............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &
lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 79&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp
;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 85&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &l
t;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Non-cash credits &lt;font class="_mt"&gt;.................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4*&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt
 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt
;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Payments&lt;font class="_mt"&gt;...............................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt
;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (89)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &l
t;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (92)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 11.25pt;"&gt; &lt;td width="259" valign="bottom" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; height: 11.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Remaining accrual at June 30, 2009&lt;font cl
ass="_mt"&gt;..............&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 208&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;
&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 17&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 11.25pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 225&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .25in;"&gt; &lt;td width="259" valign="bottom" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; height: .25in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;
"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .25in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .25in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .25in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: .25in;"&gt; &lt;td width="259" valign="top" style="width:
 2.7in; padding: 0in 5.4pt 0in 5.4pt; height: .25in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Restructuring charges recognized in the quarter ending September 30, 2009&lt;font class="_mt"&gt;.................... &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .25in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;fon
t class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .25in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="
top" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: .25in; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 8.1pt;"&gt; &lt;td width="259" valign="bottom" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; height: 8.1pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: n
owrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Non-cash charges&lt;font class="_mt"&gt;................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 8.1pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (7)*&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 8.1pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .00
01pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 8.1pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (8)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;t
r style="height: 14.85pt;"&gt; &lt;td width="259" valign="bottom" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; height: 14.85pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Payments&lt;font class="_mt"&gt;...............................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 14.85pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&
lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (76)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 14.85pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (2)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5
.4pt; height: 14.85pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (78)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr style="height: 9.0pt;"&gt; &lt;td width="259" valign="top" style="width: 2.7in; padding: 0in 5.4pt 0in 5.4pt; height: 9.0pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"
&gt;Remaining accrual at September 30, 2009&lt;font class="_mt"&gt;....&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 9.0pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 134&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 9.0pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"
&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 15&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="95" valign="bottom" style="width: 71.05pt; padding: 0in 5.4pt 0in 5.4pt; height: 9.0pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#
160;&amp;#160; 149&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;* Reflects charges and credits for post-employment benefit plan settlement, curtailment and special termination benefits.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; 
margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Restructuring charges recognized by segment in the periods of 2009 are as follows:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr style="height: 22.5pt;"&gt; &lt;td width="220" valign="top" style="width: 165.3pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.5pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt;
 font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="104" valign="top" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;For Three Months Ended September 30, 2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="104" valign="top" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; height: 22.5pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font
- -size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;For Nine Months Ended September 30, 2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="220" valign="top" style="width: 165.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Analog&lt;font class="_mt"&gt;.....................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="104" valign="top" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family:
 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="104" valign="top" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 81&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="220" valign="top" style="width: 165.3pt; padd
ing: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Embedded Processing &lt;font class="_mt"&gt;..........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="104" valign="bottom" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; 
&lt;td width="104" valign="bottom" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 40&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="220" valign="top" style="width: 165.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Wireless &lt;font class="_mt"&gt;....................................
..............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="104" valign="bottom" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="104" valign="bottom" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" 
class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 58&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="220" valign="top" style="width: 165.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Other &lt;font class="_mt"&gt;.......................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="104" valign="bottom" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; marg
in-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="104" valign="bottom" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#1
60;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 21&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="220" valign="top" style="width: 165.3pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Total restructuring charges &lt;font class="_mt"&gt;.................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="104" valign="top" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border-top: solid windowtext 1.0pt; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 0in 0in 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 
'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="104" valign="top" style="width: 77.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border-top: solid windowtext 1.0pt; border-left: none; border-bottom: double windowtext 1.5pt; border-right: none; padding: 0in 0in 0in 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 200&lt;/font&gt;&l
t;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;!--EndFragment--&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock>
  <us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-autospace: none;"&gt;&lt;a name="_AUC3c08ef3b21e9404db95b15b79d23ccb2"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;6.&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;u&gt;Post-employment benefit plans&lt;/u&gt;.&lt;font class="_mt"&gt;&amp;#160; Components of net periodic employee benefit cost are as follows:&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 2.15pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;div align="center"&gt; &lt;tabl
e class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"
&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in
;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;U.S.&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Defined Benefit&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;U.S.&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class=
"MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Retiree Health Care&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Non-U.S.&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; bor
der: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Defined Benefit&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For three months ended September 30,&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: n
one; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt;
 font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="73" valign="top" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; 
&lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0
px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/
p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="Ms
oNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Service cost &lt;font class="_mt"&gt;...................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px
;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&g
t; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#
160;&amp;#160;&amp;#160;&amp;#160; 9&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 11&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Interest cost &lt;font
 class="_mt"&gt;..................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="fo
nt-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font
- -size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 16&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5
.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 15&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Expected return on plan assets &lt;font class="_mt"&gt;..................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width
: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: -3.5pt; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (11)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: -3.5pt; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&
amp;#160;&amp;#160; (11)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: -3.5pt; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (7)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: -3.5pt; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt
"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (7)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: -3.5pt; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (18)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-b
ottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: -3.5pt; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (21)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Amortization of prior service cost &lt;font class="_mt"&gt;.............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align
="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt
;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp
;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: -3.5pt; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: -3.5pt; text-ali
gn: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (1)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Recognized net actuarial loss&lt;font class="_mt"&gt;......................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt
;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;
#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="
border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font
- -size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bo
ttom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net periodic benefit cost &lt;font class="_mt"&gt;.............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160
; 11&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 11&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin
- -bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&l
t;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 14&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-botto
m: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/
td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; paddi
ng: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Settlement charges &lt;font class="_mt"&gt;......................................
.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNor
mal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&a
mp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; borde
r-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="
font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Total, including charges&lt;font class="_mt"&gt;..............................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="righ
t" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;
#160;&amp;#160; 11&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="Mso
Normal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="73" valign="bottom" style="width: 54.75pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#
160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 20&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 5&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify;"&gt;&lt;font cla
ss="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="Mso
Normal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNorma
l" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;U.S.&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Defined Benefit&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; paddin
g: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;U.S.&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Retiree Health Care&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Non-U.S.&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt
; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Defined Benefit&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For nine months ended September 30,&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p
 class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: no
ne; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8
pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;
/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &l
t;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/
td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Service cost &lt;font class="_mt"&gt;..............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#1
60;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 15&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 18&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt;
 margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; 
&lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 28&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font st
yle="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 33&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Interest cost &lt;font class="_mt"&gt;.............................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin
- -left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 37&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 37&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td 
width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 20&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt
;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 20&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 46&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top:
 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 46&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Expected return on plan assets &lt;font class="_mt"&gt;.............&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt
;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (36)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class=
"_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (34)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (21)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&g
t; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (20)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;
&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (51)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (63)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-fa
mily: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Amortization of prior service cost &lt;font class="_mt"&gt;........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt;
 border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;fon
t class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p cla
ss="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&am
p;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (3)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Recognized net actuarial loss&lt;font class="_mt"&gt;.................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.
0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 13&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#1
60;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 12&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&
gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt
; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 27&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;
&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 4&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net periodic benefit cost &lt;font class="_mt"&gt;........................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Rom
an'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 30&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 34&lt;/font&gt;&
lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 9&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;
 margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 11&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="fon
t-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 47&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 17&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valig
n="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &
lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; m
argin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Settlement charges &lt;font class="_mt"&gt;..................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &
lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 8&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-a
lign: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/
font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: ri
ght; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;
&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Curtailment charges (gains) &lt;font class="_mt"&gt;...................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#
160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in
; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp
;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (10)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: 
.0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 3.9pt; margin-left: 0px! important; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Special termination benefit charges &lt;font class="_mt"&gt;......&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style
="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 6&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &
lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style
="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt
;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid
 windowtext 1.0pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; --&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Total, including cha
rges and (gains)&lt;font class="_mt"&gt;.....&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 44&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double wi
ndowtext 1.5pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 37&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in
;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 11&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 11&lt;/font&gt;&lt;/font&gt;&lt;/font
&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! important; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 43&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in; margin-left: 0px! impor
tant; margin-right: 3.9pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 17&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; font-family: 'Times New Roman'; color: black;" class="_mt"&gt;We have made contributions of $102 million to our post-employmen
t benefit plans in 2009.&lt;!--EndFragment--&gt;&lt;/font&gt;&lt;/font&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:ScheduleOfDefinedBenefitPlansDisclosuresTextBlock>
  <us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: .25in; text-autospace: none;"&gt;&lt;a name="_AUC50515698564240b391cd5b28b94177da"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;4.&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160; &lt;u&gt;Earnings per share (EPS)&lt;/u&gt;.&lt;font class="_mt"&gt;&amp;#160; In 2008, the FASB issued an update to ASC 260, &lt;i&gt;Earnings per Share&lt;/i&gt; (formerly FSP EITF 03-6-1&lt;font class="_mt"&gt;), that became effective for us beginning January 1, 2009.&lt;font class="_mt"&gt;&amp;#160; Under this update, unvested awards of share-based payments with rights to receive dividends or dividend equivalents, such as our restricted stock units (RSUs), are considered to be participating securi
ties and the two-class method should be used for purposes of calculating EPS&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;.&lt;font class="_mt"&gt;&amp;#160; Under the two-class method, a portion of net income is allocated to these participating securities and therefore is excluded from the calculation of EPS allocated to common stock, as shown in the table below.&lt;font style="color: black;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160; This update requires &lt;font class="_mt"&gt;retrospective application for periods prior to the effective date and as a result, all prior period earnings per share data presented herein have been adjusted to conform to these provisions.&amp;nbsp; The adoption of this update resulted in no change to the previously reported basic or diluted EPS for the three months ended September 30, 2008 and a decrease of $.01 per share to the previously reported basic and diluted EPS
 for the nine months ended September 30, 2008.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 2.15pt; text-autospace: none;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify; text-indent: -.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;Computation and reconciliation of earnings per common share are as follows:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify; text-indent: -.7pt;"&gt;&lt;font class=
"_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-align: justify; text-indent: -.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &
lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For Three Months Ended&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For Three Months Ended&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Rom
an'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;September 30, 2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;
&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;September 30, 2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Income&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td widt
h="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Shares&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="77" valign="top" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;EPS&
lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="64" valign="top" style="width: 48.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Income&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;fo
nt class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Shares&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;EPS&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;u
&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Basic EPS:&lt;/font&gt;&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="77" valign="bottom" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="bottom" 
style="width: 48.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; 
font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net Income &lt;font class="_mt"&gt;..................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 538&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; w
hite-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="77" valign="bottom" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="bottom" style="width: 48.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 563&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt
; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Less income allocated to RSUs &lt;font class="_mt"&gt;................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid win
dowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (6)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="77" valign="bottom" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: no
wrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="bottom" style="width: 48.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (4)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; p
adding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 9.0pt; text-indent: -9.0pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net Income allocated to common stock&lt;font class="_mt"&gt;&amp;#160; for EPS calculation &lt;font class="_mt"&gt;.................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; p
adding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 532&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,255&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="77" valign="bottom" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt; border-t
op: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160; &lt;font class="_mt"&gt;&amp;#160;0.42&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="64" valign="bottom" style="width: 48.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160
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tyle="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Adjustment for dilutive shares:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; m
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tyle="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="77" valign="bottom" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-f
amily: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="bottom" style="width: 48.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; pa
dding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;u&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Diluted EPS:&lt;/font&gt;&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="77" valign="bottom" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt;
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amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net Income &lt;font class="_mt"&gt;..................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 538&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/t
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...........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (6)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0p
t; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="77" valign="bottom" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="64" valign="bottom" style="width: 48.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (4)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt;
 &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 9.0pt; text-indent: -9.0pt; white-space: nowrap;"&gt;
&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net Income allocated to common stock for EPS calculation &lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 532&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bot
tom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,268&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="77" valign="bottom" style="width: 57.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.42&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font
&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="64" valign="bottom" style="width: 48.1pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 559&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font cla
ss="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,315&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.43&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 2.25pt; text-align: ju
stify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; border-collapse: separate;"&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For Nine Months Ended&lt;/font&gt
;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="3" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For Nine Months Ended&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" 
style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;September 30, 2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;September 30, 2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="top" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="Mso
Normal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Income&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; 
font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Shares&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;EPS&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNorm
al" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Income&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Shares&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="top" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-
bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;EPS&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;i&gt;&lt;u&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Basic EPS:&lt;/font&gt;&lt;/u&gt;&lt;/i&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bott
om: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width
: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net Income &lt;font class="_mt"&gt;..................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt;
 &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 815&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: 
nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,813&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-
space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Less income allocated to RSUs &lt;font class="_mt"&gt;................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#16
0;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (8)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-
size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (11)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; bord
er-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 9.0pt; text-indent: -9.0pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net Income allocated to common stock&lt;font class="_mt"&gt;&amp;#160; for EPS calculation &lt;font class="_mt"&gt;.................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&a
mp;#160; 807&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,266&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_
mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.64&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,802&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_
mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,317&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1.37&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size:
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5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Ti
mes New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Adjustment for dilutive shares:&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;
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class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 9.0pt; text-indent: -9.0pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;... Stock-based compensation plans &lt;font class="_mt"&gt;........&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt
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/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-b
ottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size:
 10.0pt;" class="_mt"&gt;Net Income &lt;font class="_mt"&gt;..................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 815&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 
5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,813&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; paddin
g: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Less income allocated to RSUs &lt;font class="_mt"&gt;................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times
 New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (8)&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &l
t;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; (11)&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/div&gt; 
&lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="238" valign="bottom" style="width: 178.55pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 9.0pt; text-indent: -9.0pt; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Net Income allocated to common stock for EPS calculation &lt;font class="_mt"&gt;.......................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom
: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 807&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,272&lt;/font&gt;&lt;/font&gt;&lt
;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 0.63&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"
&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,802&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,333&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="70" valign="bottom" style="width: 52.8pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0
pt 0in;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1.35&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"&gt;Options to purchase 121 million and 138 million shares of common stock that were outstanding during the third quarters of 2009 and 2008, and 137 million and 97 million shares outstanding during the nine mon
ths of 2009 and 2008, were not included in the computation of diluted earnings per share because their exercise price was greater than the average market price of the common shares and, therefore, the effect would be anti-dilutive.&lt;!--EndFragment--&gt;&lt;/font&gt;&lt;/font&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock>
  <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: justify; text-autospace: none;"&gt;&lt;a name="_AUCfd5d582d09014ff29d16279211bd8796"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;8.&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160; &lt;u&gt;Segment data&lt;/u&gt;.&lt;font class="_mt"&gt;&amp;#160;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 2.25pt; text-align: justify;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;div align="center"&gt; &lt;table class="MsoNormalTable" border="0
" cellspacing="0" cellpadding="0" style="font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 181.5pt; border-collapse: separate;"&gt; &lt;tr&gt; &lt;td width="248" valign="top" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For Three Months Ended&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" align="center" style="m
argin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;September 30,&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="3" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;For Nine Months Ended&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"
&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;September 30,&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="top" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt
; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" clas
s="_mt"&gt;2009&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;2008&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="top" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Segment Revenue&lt;/f
ont&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="top" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="top" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="top" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="
margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 9.0pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &
lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Analog &lt;font class="_mt"&gt;.........................................................
....................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,184&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font 
class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,289&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,981&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&l
t;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,841&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Embedded Processing &lt;font class="_mt"&gt;...................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-
family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;393&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;427&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;
#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,059&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,291&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt
;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Wireless &lt;font class="_mt"&gt;...........................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 675&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="right" sty
le="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 915&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,827&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt
;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,737&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Other &lt;font class="_mt"&gt;..........................................................
.......................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 628&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 
0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 756&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class
="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,555&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,141&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border
- -top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Total revenue &lt;font class="_mt"&gt;..................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,880
&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 3,387&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bo
ttom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 7,422&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 10,010&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/
p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 9.0pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="top" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="wid
th: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Segment Operating Profit&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&g
t; &lt;/td&gt; &lt;td width="87" valign="top" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4
pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="top" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; m
argin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: '
Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Analog&lt;font class="_mt"&gt;..............................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 306&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNo
rmal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 274&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 367&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&
lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 972&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Embedded Processing &lt;font class="_mt"&gt;......................
.............................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 75&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;
&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 73&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 105&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 
5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 270&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Wireless &lt;font class="_mt"&gt;...........................................................................................................&lt;/font
&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 110&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class
="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 155&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 154&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001p
t; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 434&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Other &lt;font class="_mt"&gt;.................................................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.4
5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 272&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: righ
t; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 244&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 490&lt;/font&gt;&l
t;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 711&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-famil
y: 'Times New Roman'; white-space: nowrap;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;Total operating profit &lt;font class="_mt"&gt;.....................................................................................&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="bottom" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 763&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/t
d&gt; &lt;td colspan="2" valign="bottom" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 746&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Tim
es New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;b&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 1,116&lt;/font&gt;&lt;/font&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;div style="border: none; border-bottom: double windowtext 1.5pt; padding: 0in 0in 1.0pt 0in;"&gt; &lt;p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; border: none; padding: 0in;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;$&lt;font class="_mt"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160; 2,387&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;/div&gt; &lt;/td&gt; &
lt;/tr&gt; &lt;tr&gt; &lt;td width="248" valign="bottom" style="width: 185.65pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 9.0pt; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="87" valign="top" style="width: 65.45pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td colspan="2" valign="top" style="border-top: 0px; padding: 0in 5.4pt 0in 5.4pt;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.2pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="mar
gin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;td width="99" valign="bottom" style="width: 74.25pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;"&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"&gt;&amp;nbsp;&lt;/p&gt; &lt;/td&gt; &lt;/tr&gt; &lt;tr&gt; &lt;td width="389" style="border: none; border-top: 0px;"&gt;&lt;/td&gt; &lt;td width="81" style="border: none; border-top: 0px;"&gt;&lt;/td&gt; &lt;td width="78" style="border: none; border-top: 0px;"&gt;&lt;/td&gt; &lt;td width="4" style="border: none; border-top: 0px;"&gt;&lt;/td&gt; &lt;td width="81" style="border: none; border-top: 0px;"&gt;&lt;/td&gt; &lt;td width="81" style="border: none; border-top: 0px;"&gt;&lt;/td&gt; &lt;/tr&gt; &lt;/table&gt; &lt;/div&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family:
 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"&gt;See Note 2 for restructuring charges impacting segment results for the three months and nine months ended September 30, 2009.&lt;font class="_mt"&gt;&amp;#160; There were no restructuring charges impacting segment results for the periods ended September 30, 2008.&lt;!--EndFragment--&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
  <us-gaap:ScheduleOfSubsequentEventsTextBlock contextRef="NineMonthsEnded_30Sep2009">&lt;div&gt;&lt;!-- 2.0.3575.42229 --&gt;&lt;div&gt;&lt;!-- body --&gt;&lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 18.7pt; text-indent: -18.7pt;"&gt;&lt;a name="_AUC2891adfa59804b30a825329c3fa2827d"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;9&lt;font style="color: black;" class="_mt"&gt;.&lt;font class="_mt"&gt;&amp;#160; &lt;font class="_mt"&gt;&amp;#160;&amp;#160; &lt;u&gt;Subsequent Events&lt;/u&gt;.&lt;font class="_mt"&gt;&amp;#160; We have evaluated subsequent events through the issuance of these financial statements which occurred on October 30, 2009.&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/a&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class=
"_mt"&gt;&amp;nbsp;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;p class="MsoNormal" style="margin: 0in; margin-bottom: 6.0pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-top: 0in; margin-right: 0in; margin-left: 18.7pt;"&gt;&lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; color: black;" class="_mt"&gt;In October 2009, we purchased semiconductor manufacturing equipment from the bankruptcy proceedings of a U.S. subsidiary of German chipmaker Qimonda AG for $172.5 million.&lt;font class="_mt"&gt;&amp;#160; The majority of this equipment will be used in our newly opened manufacturing &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt;" class="_mt"&gt;facility in Richardson, Texas.&lt;font class="_mt"&gt;&amp;#160; This facility will be the world's first production facility to use 300-millimeter silicon wafers to manufacture analog chips. &lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;/p&gt; &lt;font class="_mt"&gt;&lt;font style="font-size: 10.0pt; fo
nt-family: 'Times New Roman'; color: black;" class="_mt"&gt;On October &lt;font style="font-size: 10.0pt; font-family: 'Times New Roman';" class="_mt"&gt;15, 2009, we declared a $0.12 quarterly dividend on common stock payable November 16, 2009, to shareholders of record on October 30, 2009, which represents a nine percent increase from our prior rate.&lt;!--EndFragment--&gt;&lt;/font&gt;&lt;/font&gt;&lt;/font&gt;&lt;!-- body --&gt;&lt;/div&gt;&lt;/div&gt;</us-gaap:ScheduleOfSubsequentEventsTextBlock>
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