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  <us-gaap:BusinessCombinationDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
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&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
2.&amp;nbsp; Acquisitions&lt;/FONT&gt;&lt;/B&gt;&lt;A name=Note2_Acquisitions_223903&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;During the six months ended June&amp;nbsp;30, 2009, 3M
completed three business combinations. The purchase price paid for these
business combinations (net of cash acquired) and certain acquisition costs paid
for pre-2009 business combinations during the six months ended June&amp;nbsp;30,
2009 aggregated to $12 million.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;(1)&amp;nbsp;In January&amp;nbsp;2009, 3M (Safety,
Security and Protection Services Business) purchased 100 percent of the
outstanding shares of Alltech Solutions, a provider of water pipe rehabilitation
services based in Moncton, New Brunswick, Canada.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;(2)&amp;nbsp;In February&amp;nbsp;2009, 3M (Industrial and
Transportation Business) purchased the assets of Compac Corp.&amp;#146;s pressure
sensitive adhesive tape business, a global leader in providing custom solutions
in coating, laminating and converting flexible substrates headquartered in
Hackettstown, N.J.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;(3)&amp;nbsp;In April&amp;nbsp;2009, 3M (Industrial and
Transportation Business) purchased 100% of the outstanding shares of Meguiar&amp;#146;s
International, UK, a distributor of Meguiar&amp;#146;s Inc. products in the United
Kingdom based in Daventry, United Kingdom.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Purchased identifiable intangible assets related
to the three acquisitions which closed in the first six months of 2009 totaled
$7 million and will be amortized on a straight-line basis over a
weighted-average life of 6 years (lives ranging from 3 to 11 years). Acquired
identifiable intangible assets for which significant assumed renewals or
extensions of underlying arrangements impacted the determination of their useful
lives were not material. Pro forma information related to the above acquisitions
is not included because the impact on the Company&amp;#146;s consolidated results of
operations is not considered to be material.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In addition to business combinations, 3M
periodically acquires certain tangible and/or intangible assets and purchases
interests in certain enterprises that do not otherwise qualify for accounting as
business combinations. These transactions are largely reflected as additional
asset purchase and investment activity.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Subsequent Events&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On July&amp;nbsp;8, 2009, 3M (Consumer and Office
Business) announced that it completed its acquisition of ACE Bandage, a
&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;manufacturer and distributor of
branded elastic health supports in the U.S. and Canada,&lt;/FONT&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt; headquartered in Franklin Lakes, New
Jersey.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:BusinessCombinationDisclosureTextBlock>
  <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;/P&gt;
&lt;H2
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;NOTE 3.&amp;nbsp; Goodwill and Intangible
Assets&lt;/FONT&gt;&lt;/B&gt;&lt;A name=Note3_GoodwillAndIntangibleAssets_223916&gt;&lt;/A&gt;&lt;/H2&gt;
&lt;H2
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H2&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;Purchased goodwill related to the three
acquisitions which closed in the first six months of 2009 totaled $6 million, $1
million of which is deductible for tax purposes. The acquisition activity in the
following table also includes the impacts of adjustments to the preliminary
allocation of purchase price and certain acquisition costs for pre-2009
acquisitions, which reduced goodwill by $52 million. The amounts in the
&amp;#147;Translation and other&amp;#148; column in the following table primarily relate to
changes in foreign currency exchange rates. The goodwill balance by business
segment as of December&amp;nbsp;31, 2008 and June&amp;nbsp;30, 2009, follow:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;Goodwill&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 95%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="95%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="44%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Dec.&amp;nbsp;31, 2008&lt;BR&gt;Balance&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Acquisition&lt;BR&gt;activity&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Translation&lt;BR&gt;and&amp;nbsp;other&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30, 2009&lt;BR&gt;Balance&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="44%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Industrial and
      Transportation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,692&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;17&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1, 705&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.58%; PADDING-TOP: 0in"
    vAlign=bottom width="44%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Health
      Care&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;988&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;988&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 44.58%; PADDING-TOP: 0in"
    vAlign=bottom width="44%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consumer and
      Office&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;155&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(17&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;139&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.58%; PADDING-TOP: 0in"
    vAlign=bottom width="44%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Safety, Security and
      Protection Services&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,202&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;6&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;44&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,252&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 44.58%; PADDING-TOP: 0in"
    vAlign=bottom width="44%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Display and
      Graphics&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,042&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(48&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(13&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;981&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.58%; PADDING-TOP: 0in"
    vAlign=bottom width="44%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Electro and
      Communications&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;674&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;669&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 44.58%; PADDING-TOP: 0in"
    vAlign=bottom width="44%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total
      Company&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5,753&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(46&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;27&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.92%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;5,734&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.88%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;H1
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H1&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;SFAS No.&amp;nbsp;142 requires that goodwill be tested
for impairment annually and between annual tests in certain circumstances such
as a change in reporting units or the testing of recoverability of a significant
asset group within a reporting unit. At 3M, reporting units generally correspond
to a division.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;As discussed in Note 13, 3M made certain changes
to its business segments effective in the first quarter of 2009, which resulted
in no material changes to the goodwill balances by business segment. For those
changes that resulted in reporting unit changes, the Company applied the
relative fair value method to determine the impact to reporting units. During
the first quarter of 2009, the Company completed its assessment of any potential
goodwill impairment for reporting units impacted by this new structure and
determined that no impairment existed.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;As discussed in Note 10, in June&amp;nbsp;2009, 3M
tested the long lived assets grouping associated with the UK passport production
activity of 3M&amp;#146;s Security Systems Division for recoverability. This circumstance
required the Company to also test goodwill for impairment at the reporting unit
(Security Systems Division) level. 3M completed its assessment of potential
goodwill impairment for this reporting unit and determined that no goodwill
impairment existed as of June&amp;nbsp;30, 2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;H1
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;Acquired Intangible Assets&lt;/FONT&gt;&lt;/B&gt;&lt;/H1&gt;
&lt;H1
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H1&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;For the six months ended June&amp;nbsp;30, 2009,
acquired intangible asset activity through business combinations increased
balances by $72 million, of which approximately $65 million related to
adjustments to preliminary allocations of purchase price on pre-2009
acquisitions. The carrying amount and accumulated amortization of acquired
intangible assets as of June&amp;nbsp;30, 2009, and December&amp;nbsp;31, 2008,
follow:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 80%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="80%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 66.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30&lt;BR&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Dec.&amp;nbsp;31&lt;BR&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 66.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Patents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;463&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;475&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.66%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other amortizable
      intangible assets (primarily tradenames and customer related
      intangibles)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,481&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,381&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.66%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Non-amortizable
      intangible assets (tradenames)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;131&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;130&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.66%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total gross carrying
      amount&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2,075&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,986&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.66%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.66%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Accumulated
      amortization &amp;#150; patents&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(331&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(318&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.66%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Accumulated
      amortization &amp;#150; other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(358&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(270&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.66%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total accumulated
      amortization&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(689&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(588&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.66%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total intangible
      assets &amp;#150; net&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,386&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,398&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Amortization expense for acquired intangible
assets for the six-months ended June&amp;nbsp;30, 2009 and 2008 follows:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 80%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="80%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 34.6%; PADDING-TOP: 0in"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 29.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="29%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three&amp;nbsp;months&amp;nbsp;ended&lt;BR&gt;June&amp;nbsp;30&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 29.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="29%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended&lt;BR&gt;June&amp;nbsp;30&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="34%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="34%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization
      expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;48&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;32&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;87&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;56&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR height=0&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=207&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=17&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=17&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=17&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=17&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=6&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The table below shows expected amortization
expense for acquired intangible assets recorded as of June&amp;nbsp;30,
2009:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 94.98%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="94%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="18%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Last 2&lt;BR&gt;Quarters&lt;BR&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2010&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2011&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2012&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2013&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" colSpan=2&gt;
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      size=1&gt;After&lt;BR&gt;2013&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
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    vAlign=bottom width="18%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
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      expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;87&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;156&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;129&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;122&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;117&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
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    &lt;TD
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      size=2&gt;644&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
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    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=129&gt;&lt;/TD&gt;
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    width=16&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=16&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=16&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=16&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=16&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=70&gt;&lt;/TD&gt;
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&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The expected amortization expense is an estimate.
Actual amounts of amortization expense may differ from estimated amounts due to
additional intangible asset acquisitions, changes in foreign currency exchange
rates, impairment of intangible assets, accelerated amortization of intangible
assets and other events. 3M expenses the costs incurred to renew or extend the
term of intangible assets.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
  <us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
4.&amp;nbsp; Restructuring Actions and Exit Activities&lt;/FONT&gt;&lt;/B&gt;&lt;A
name=Note4_RestructuringActionsAndExit_224656&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Restructuring actions and exit activities
generally include significant actions involving employee-related severance
charges, contract termination costs, and impairment of assets associated with
such actions.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Employee-related severance charges are largely
based upon distributed employment policies and substantive severance plans and
are reflected in the quarter in which management approves the associated
actions. Severance amounts for which affected employees were required to render
service in order to receive benefits at their termination dates were measured at
the date such benefits were communicated to the applicable employees and
recognized as expense over the employees&amp;#146; remaining service periods.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Contract termination and other charges primarily
reflect costs to terminate a contract before the end of its term (measured at
fair value at the time the Company provided notice to the counterparty) or costs
that will continue to be incurred under the contract for its remaining term
without economic benefit to the Company. Asset impairment charges related to
intangible assets and property, plant and equipment reflect the excess of the
assets&amp;#146; carrying values over their fair values.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following provides information concerning the
Company&amp;#146;s first-six months of 2009 restructuring actions and fourth-quarter 2008
restructuring actions.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;2008
and 2009 Restructuring Actions:&lt;/FONT&gt;&lt;/I&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;During the fourth quarter of 2008 and the first
six months of 2009, management approved and committed to undertake certain
restructuring actions. Due to the rapid decline in global business activity in
the fourth quarter of 2008 and into the first half of 2009, 3M aggressively
reduced its cost structure and rationalized several facilities, including
manufacturing, technical and office facilities. These actions included all
geographies, with particular attention in the developed areas of the world that
have and are experiencing large declines in business activity, and included the
following:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face=Symbol size=2&gt;&amp;#183;&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 3pt"
size=1&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;During the fourth quarter of 2008,
3M announced the elimination of more than 2,400 positions.&amp;nbsp; &lt;/FONT&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt;Of these employment reductions, about 31 percent
were in the United States, 29 percent in Europe, 24 percent in Latin America and
Canada, and 16 percent in the Asia Pacific area. These restructuring actions
resulted in a fourth-quarter 2008 pre-tax charge of $229 million, with $186
million for employee-related items/benefits and other, and $43 million related
to fixed asset impairments. The preceding charges were recorded in cost of sales
($84 million), selling, general and administrative expenses ($135 million), and
research, development and related expenses ($10 million).&amp;nbsp; Cash payments in
2008 related to this restructuring were not material. Refer to 3M&amp;#146;s Current
Report on Form&amp;nbsp;8-K filed May&amp;nbsp;13, 2009, Note 4, for additional
information on these 2008 restructuring actions.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face=Symbol size=2&gt;&amp;#183;&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 3pt"
size=1&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;During the first quarter of 2009, 3M
announced the elimination of approximately 1,200 positions. Of these employment
reductions, about 43 percent were in the United States, 36 percent in Latin
America, 16 percent in Europe and 5 percent in the Asia Pacific area. These
restructuring actions resulted in a first-quarter 2009 pre-tax charge of $67
million, with $61 million for employee-related items/benefits and $6 million
related to fixed asset impairments. The preceding charges were recorded in cost
of sales ($17 million), selling, general and administrative expenses ($47
million), and research, development and related expenses ($3
million).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face=Symbol size=2&gt;&amp;#183;&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 3pt"
size=1&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;During the second quarter of 2009,
3M announced the permanent reduction of approximately 900 positions, the
majority of which were concentrated in the United States, Western Europe and
Japan. In the United States, another 700 people accepted a voluntary early
retirement option. Of these aggregate employment reductions, about 66 percent
were in the United States, 17 percent in the Asia Pacific area, 14 percent in
Europe and 3 percent in Latin America and Canada. These restructuring actions in
total resulted in a second-quarter 2009 pre-tax charge of $116 million, with
$103 million for employee-related items/benefits and $13 million related to
fixed asset impairments. The preceding charges were recorded in cost of sales
($68 million), selling, general and administrative expenses ($44 million), and
research, development and related expenses ($4 million).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Components of these restructuring actions and a
roll-forward of associated balances are summarized as follows:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 60.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Employee-&lt;BR&gt;Related Items/&lt;BR&gt;Benefits/other&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Asset&lt;BR&gt;Impairments&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 60.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Expense incurred in fourth quarter 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;186&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;43&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;229&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Non-cash charges in fourth quarter 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(43&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(43&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Expense incurred in
      first quarter 2009:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Industrial and
      Transportation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;22&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;23&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Health
      Care&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consumer and
      Office&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Safety, Security and
      Protection Services&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Display and
      Graphics&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Electro and
      Communications&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Corporate and
      Unallocated&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;First quarter&lt;/FONT&gt;&lt;/B&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;
      &lt;B&gt;2009 expense&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;61&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;67&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Non-cash charges in first quarter 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Cash payments in first quarter 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(107&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(107&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Accrued liability balance at Mar.&amp;nbsp;31, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;140&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;140&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Expense incurred in
      second quarter 2009:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Industrial and
      Transportation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;40&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;44&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Health
      Care&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consumer and
      Office&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Safety, Security and
      Protection Services&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Display and
      Graphics&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;8&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Electro and
      Communications&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;7&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.66%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;7&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Corporate and
      Unallocated&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;7&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;8&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Second quarter&lt;/FONT&gt;&lt;/B&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;
      &lt;B&gt;2009 expense&lt;/B&gt;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;103&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;116&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Non-cash charges in second quarter 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(21&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.36%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(34&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Cash payments in second quarter 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(67&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(67&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.84%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60.5%; PADDING-TOP: 0in"
    vAlign=bottom width="60%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Accrued liability balance at June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;155&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;155&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The majority of the remaining employee related
items and benefits associated with these actions are expected to be paid out in
cash through the remainder of 2009.&amp;nbsp; As discussed in Note 8, a $21 million
non-cash charge related to special termination benefits was recorded that
related to the approximately 700 participants who accepted the voluntary early
retirement incentive program offer.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
5.&amp;nbsp; Supplemental Equity and Comprehensive Income Information&lt;A
name=Note5_SupplementalEquityAndCompre_233350&gt;&lt;/A&gt;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Consolidated Statement of Changes in Equity&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3M
Company and Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Three
months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
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  &lt;TBODY&gt;
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 68.74%; PADDING-TOP: 0in"
    vAlign=bottom width="68%" colSpan=20&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;3M
      Company Shareholders&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;Common&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;Accumulated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
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    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Additional&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Unearned&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Comprehensive&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Paid-in&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Retained&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Treasury&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Comp-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;controlling&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Capital&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Earnings&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;ensation&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Loss)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Interest&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Balance at March&amp;nbsp;31, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;10,141&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3,095&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;22,369&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(11,618&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(18&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(4,091&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;404&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="7%" colSpan=2&gt;
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    vAlign=bottom width="8%" colSpan=2&gt;
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    vAlign=bottom width="7%" colSpan=2&gt;
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    vAlign=bottom width="7%" colSpan=2&gt;
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    vAlign=bottom width="10%" colSpan=2&gt;
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    vAlign=bottom width="7%" colSpan=2&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income including
      noncontrolling interest&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;792&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;783&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;9&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cumulative
      translation adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;460&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;455&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Defined benefit
      pension andpostretirement plans adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;21&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;21&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Debt and equity
      securities - unrealized gain (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash flow hedging
      instruments - unrealized gain (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(72&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(72&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total comprehensive
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,205&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Dividends
      paid&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(355&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(355&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      unearned compensation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Stock-based
      compensation, net of tax impacts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;47&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;47&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Reacquired
      stock&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Issuances pursuant
      to stock option and benefit plans&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;192&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(90&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;282&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Balance at June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;11,221&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3,142&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;22,707&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(11,341&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
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      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(22&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(3,683&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;418&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3M
Company and Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Six
months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 69.04%; PADDING-TOP: 0in"
    vAlign=bottom width="69%" colSpan=20&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;3M
      Company Shareholders&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Common&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Accumulated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock and&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Other&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Additional&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Unearned&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Comprehensive&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Paid-in&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Retained&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Treasury&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Comp-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;controlling&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Capital&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Earnings&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;ensation&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Loss)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Interest&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Balance at December&amp;nbsp;31, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;10,304&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3,015&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;22,227&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(11,676&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(40&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(3,646&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;424&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income
      including&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt; &lt;/FONT&gt;&lt;FONT
      style="FONT-SIZE: 10pt" size=2&gt;noncontrolling interest &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,322 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,301 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;21 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
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    vAlign=bottom width="1%"&gt;
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      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;8&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;35&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(27&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
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      pension andpostretirement plans adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Debt and equity
      securities -&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt; &lt;/FONT&gt;&lt;FONT
      style="FONT-SIZE: 10pt" size=2&gt;unrealized gain (loss) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash flow hedging
      instruments -&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt; &lt;/FONT&gt;&lt;FONT
      style="FONT-SIZE: 10pt" size=2&gt;unrealized gain (loss) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(77 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(77 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total comprehensive
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,258&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Dividends
      paid&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(709&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(709&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      unearned compensation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Stock-based
      compensation, net of&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;
      &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;tax impacts &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;127 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;127 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Reacquired
      stock&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.44%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.1%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Issuances pursuant
      to stock option&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt; &lt;/FONT&gt;&lt;FONT
      style="FONT-SIZE: 10pt" size=2&gt;and benefit plans &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;228 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(112 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;340 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Balance at June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;11,221&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3,142&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;22,707&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(11,341&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(22&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(3,683&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;418&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.3%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Consolidated Statement of Changes in Equity&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3M
Company and Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Three
months ended June&amp;nbsp;30, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 68.74%; PADDING-TOP: 0in"
    vAlign=bottom width="68%" colSpan=20&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;3M
      Company Shareholders&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Common&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Accumulated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock and&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Other&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Additional&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Unearned&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Comprehensive&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Paid-in&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Retained&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Treasury&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Comp-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;controlling&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Capital&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Earnings&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;ensation&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Loss)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Interest&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Balance at March&amp;nbsp;31, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;12,792&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2,840&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;20,908&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(10,900&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(58&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(355&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;357&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income including
      noncontrolling interest &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;963 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;945 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cumulative
      translation adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(141&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(132&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(9&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Defined benefit
      pension and postretirement plans adjustment &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Debt and equity
      securities - unrealized gain (loss) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(7 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(7 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash flow hedging
      instruments - unrealized gain (loss) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;29 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;29 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total comprehensive
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;859&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Dividends
      paid&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(351&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(351&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      unearned compensation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Stock-based
      compensation, net of&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;
      &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;tax impacts &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;95 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;95 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Reacquired
      stock&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(621&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(621&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Issuances pursuant
      to stock option&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt; &lt;/FONT&gt;&lt;FONT
      style="FONT-SIZE: 10pt" size=2&gt;and benefit plans &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;131 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(88 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;219 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Balance at June&amp;nbsp;30, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;12,902&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2,935&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;21,414&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(11,302&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(61&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(451&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;367&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.6%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3M
Company and Subsidiaries&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Six
months ended June&amp;nbsp;30, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 68.64%; PADDING-TOP: 0in"
    vAlign=bottom width="68%" colSpan=20&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;3M
      Company Shareholders&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Common&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Accumulated&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock and&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Other&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Additional&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Unearned&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Comprehensive&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Non-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Paid-in&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Retained&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Treasury&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Comp-&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;controlling&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Capital&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Earnings&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;ensation&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Loss)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Interest&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Balance at December&amp;nbsp;31, 2007&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;12,072&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2,798&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;20,295&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(10,520&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(79&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(747&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;325&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income including
      noncontrolling interest &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,969 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,933 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;36 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
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      translation adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;246&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;229&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;17&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;46 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Debt and equity
      securities - unrealized gain (loss) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash flow hedging
      instruments - unrealized gain (loss) &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total comprehensive
      income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,283&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Dividends
      paid&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(716&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(704&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(12&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      unearned compensation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Stock-based
      compensation, net of&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;
      &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;tax impacts &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;137 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;137 &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Reacquired
      stock&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1,117&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.96%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1,117&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Issuances pursuant
      to stock option&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.46%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.48%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.48%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.68%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;And benefit
      plans&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;225&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(110&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;335&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 28.88%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Balance at June&amp;nbsp;30, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;12,902&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2,935&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;21,414&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(11,302&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(61&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(451&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;367&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Consolidated Statement of Comprehensive Income (Loss)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 96.74%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="96%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three&amp;nbsp;months&amp;nbsp;ended&amp;nbsp;June&amp;nbsp;30&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended June&amp;nbsp;30&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income including
      noncontrolling interest&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;792&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;963&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,322&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,969&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other comprehensive
      income, net of tax:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cumulative
      translation adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;460&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(141&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;8&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;246&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Defined benefit
      pension and postretirement plans adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;21&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;46&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Debt and equity
      securities, unrealized gain (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(7&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;5&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash flow hedging
      instruments, unrealized gain (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(72&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;29&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(77&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total other
      comprehensive income (loss), net of tax&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;413&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(104&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(64&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;314&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Comprehensive income
      (loss) including noncontrolling interest&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,205&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;859&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,258&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,283&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Comprehensive
      (income) loss attributable to noncontrolling interest&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(14&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
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    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
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      size=2&gt;6&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(54&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Comprehensive income
      (loss) attributable to 3M&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,191&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;849&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%"&gt;
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    vAlign=bottom width="8%" colSpan=2&gt;
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      size=2&gt;1,264&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;2,229&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR height=0&gt;
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    width=393&gt;&lt;/TD&gt;
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    width=18&gt;&lt;/TD&gt;
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    width=10&gt;&lt;/TD&gt;
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    width=55&gt;&lt;/TD&gt;
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    width=10&gt;&lt;/TD&gt;
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    width=55&gt;&lt;/TD&gt;
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    width=51&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=18&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=9&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=51&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=8&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Accumulated Other Comprehensive Income (Loss) Attributable to
3M&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 96.64%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="96%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.66%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.38%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.38%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Dec.&amp;nbsp;31,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 76.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 76.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="76%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cumulative
      translation adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(111&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(146&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.66%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Defined benefit
      pension and postretirement plans adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.38%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(3,525&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.38%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3,525&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.66%; PADDING-TOP: 0in"
    vAlign=bottom width="76%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Debt and equity
      securities, unrealized gain (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.38%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(14&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.38%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(19&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.66%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash flow hedging
      instruments, unrealized gain (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(33&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;44&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.66%; PADDING-TOP: 0in"
    vAlign=bottom width="76%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total accumulated
      other comprehensive income (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(3,683&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 1.94%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3,646&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 0.7%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Components of Comprehensive Income (Loss) Attributable to
3M&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 96.74%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="96%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P
      style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center"
      align=center&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 1pt"
      face="Times New Roman" size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three&amp;nbsp;months&amp;nbsp;ended&amp;nbsp;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Net income attributable to 3M&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;783&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;945&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,301&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,933&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cumulative
      translation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;437&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(72&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;74&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;210&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Tax
    effect&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;18&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(60&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(39&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;19&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Cumulative translation - net of tax&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;455&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(132&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;35&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;229&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Defined benefit
      pension and postretirement plans adjustment&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;35&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;19&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(5&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;68&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Tax
    effect&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(14&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;5&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(23&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Defined benefit pension and postretirement plans adjustment - net
      of tax&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;21&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Debt and equity
      securities, unrealized gain (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;6&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(11&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;8&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Tax
    effect&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
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      size=2&gt;(2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;(3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
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      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Debt and equity securities, unrealized gain (loss) - net of
      tax&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
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      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(7&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;5&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
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      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cash flow hedging
      instruments, unrealized gain (loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(114&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.52%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;51&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.5%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(125&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;45&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Tax
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;42&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(22&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;48&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(20&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Cash flow hedging instruments, unrealized gain (loss) - net of
      tax&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(72&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;29&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(77&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.44%; PADDING-TOP: 0in"
    vAlign=bottom width="54%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Total comprehensive income (loss) attributable to
    3M&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,191&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;849&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,264&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,229&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Reclassification adjustments are made to avoid
double counting in comprehensive income items that are also recorded as part of
net income. 3M had no reclassification adjustments attributable to
noncontrolling interest. As disclosed in Note 8, for the three and six months
ended June&amp;nbsp;30, 2009, $34 million pre-tax ($22 million after tax) and $70
million pre-tax ($45 million after tax), respectively, were reclassified to
earnings from accumulated other comprehensive income attributable to 3M to
pension and postretirement expense in the income statement. These pension and
postretirement expense amounts are shown in the table in Note 8 as amortization
of transition (asset) obligation, amortization of prior service cost (benefit)
and amortization of net actuarial (gain) loss. Reclassifications to earnings
from accumulated other comprehensive income for debt and equity securities,
which primarily include marketable securities, were not material for the three
and six-months ended June&amp;nbsp;30, 2009. Refer to Note 9 for a table that recaps
pre-tax cash flow hedging instruments reclassifications. Income taxes are not
provided for foreign currency translation relating to permanent investments in
international subsidiaries, but tax effects within cumulative translation do
include impacts from items such as net investment hedge transactions.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
6.&amp;nbsp; Income Taxes&lt;/FONT&gt;&lt;/B&gt;&lt;A name=Note6_IncomeTaxes_232538&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company files income tax returns in the U.S.
federal jurisdiction, and various states and foreign jurisdictions. With few
exceptions, the Company is no longer subject to U.S. federal, state and local,
or non-U.S. income tax examinations by tax authorities for years before
2002.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Internal Revenue Service (IRS) completed its
examination of the Company&amp;#146;s U.S. federal income tax returns for the years 2002
through 2004 in the first quarter of 2008. The outcome of the 2002 through 2004
audit cycle impacted the 2001 tax year, which was settled in the second quarter
of 2008. Currently, the Company is under examination by the IRS for its U.S.
federal income tax returns for the years 2005 through 2008. It is anticipated
that the IRS will complete its examination of the Company for these years by the
end of the first quarter of 2010. As of June&amp;nbsp;30, 2009, the IRS has not
proposed any significant adjustments to the Company&amp;#146;s tax positions. Currently,
the Company is not able to reasonably estimate the amount by which the liability
for unrecognized tax benefits will increase or decrease during the next 12
months as a result of the ongoing IRS audit. However, the Company does not
anticipate any adjustments that would result in a material change to its
financial position. Payments relating to any proposed assessments arising from
the 2005 through 2007 audit may not be made until a final agreement is reached
between the Company and the IRS on such assessments or upon a final resolution
resulting from the administrative appeals process or judicial action. In
addition to the U.S. federal examination, there is also limited audit activity
in several U.S. state and foreign jurisdictions. The total amount of
unrecognized tax benefits that, if recognized, would affect the effective tax
rate as of June&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008, respectively, are $349
million and $334 million.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company recognizes interest and penalties
accrued related to unrecognized tax benefits in tax expense. The Company
recognized in the consolidated statement of income on a gross basis
approximately $3 million of expense and a benefit of $1 million for the three
months ended June&amp;nbsp;30, 2009 and June&amp;nbsp;30, 2008, respectively, and
approximately $6 million of expense and a benefit of $2 million for the six
months ended June&amp;nbsp;30, 2009 and June&amp;nbsp;30, 2008, respectively. At
June&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008, accrued interest and penalties in
the consolidated balance sheet on a gross basis were $53 million and $47
million, respectively. Included in these interest and penalty amounts are
interest and penalties related to tax positions for which the ultimate
deductibility is highly certain but for which there is uncertainty about the
timing of such deductibility. Because of the impact of deferred tax accounting,
other than interest and penalties, the disallowance of the shorter deductibility
period would not affect the annual effective tax rate but would accelerate the
payment of cash to the taxing authority to an earlier period.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:MarketableSecuritiesTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
7.&amp;nbsp; Marketable Securities&lt;/FONT&gt;&lt;/B&gt;&lt;A
name=Note7_MarketableSecurities_232552&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company invests in agency securities,
corporate securities, asset-backed securities, treasury securities and other
securities. The following is a summary of amounts recorded on the Consolidated
Balance Sheet for marketable securities (current and non-current).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="90%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Dec.&amp;nbsp;31,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 66.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 66.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Agency
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;150&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;180&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Corporate
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;99&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;145&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Asset-backed
      securities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Automobile loans
      related&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;65&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;24&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Credit cards
      related&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;19&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;20&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Asset-backed
      securities total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;104&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;35&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;25&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Current marketable securities&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;378&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;373&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Agency
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;36&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;200&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Corporate
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;53&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;62&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Treasury
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;83&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;12&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Asset-backed
      securities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Automobile loans
      related&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;57&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Credit cards
      related&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;64&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.34%; PADDING-TOP: 0in"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;40&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;10&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Asset-backed
      securities total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;131&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;76&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Auction rate and
      other securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="13%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Non-current marketable securities&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;307&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;352&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="13%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 66.72%; PADDING-TOP: 0in"
    vAlign=bottom width="66%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Total marketable securities&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;685&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.76%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;725&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.08%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Classification of marketable securities as current
or non-current is dependent upon management&amp;#146;s intended holding period, the
security&amp;#146;s maturity date and liquidity considerations based on market
conditions. If management intends to hold the securities for longer than one
year as of the balance sheet date, they are classified as non-current. At
June&amp;nbsp;30, 2009, gross unrealized losses totaled approximately $20 million
(pre-tax), while gross unrealized gains totaled approximately $3 million
(pre-tax). At December&amp;nbsp;31, 2008, gross unrealized losses totaled
approximately $30 million (pre-tax), while gross unrealized gains were not
material. Gross unrealized losses related to auction rate securities totaled $13
million and $16 million (pre-tax) as of June&amp;nbsp;30, 2009 and December&amp;nbsp;31,
2008, respectively. Gross realized gains and losses on sales or maturities of
marketable securities for the first six months of 2009 and 2008 were not
material. Cost of securities sold or reclassified use the first in, first out
(FIFO) method. Since these marketable securities are classified as
available-for-sale securities, changes in fair value will flow through other
comprehensive income, with amounts reclassified out of other comprehensive
income into earnings upon sale or &amp;#147;other-than-temporary&amp;#148; impairment.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;3M has a diversified marketable securities
portfolio of $685 million as of June&amp;nbsp;30, 2009. Within this portfolio,
current and long-term asset-backed securities (estimated fair value of $235
million) are primarily comprised of interests in automobile loans and credit
cards. At June&amp;nbsp;30, 2009, the asset-backed securities credit ratings were
AAA or A-1+, with the exception of one security rated BBB with a fair market
value of less than $1 million. Historically, 3M&amp;#146;s marketable securities
portfolio included auction rate securities that represented interests in
investment grade credit default swaps, however, these have been written down to
$4 million as of June&amp;nbsp;30, 2009. Since the second half of 2007, these
auction rate securities failed to auction due to sell orders exceeding buy
orders. Liquidity for these auction-rate securities is typically provided by an
auction process that resets the applicable interest rate at pre-determined
intervals, usually every 7, 28, 35, or 90 days. The funds associated with failed
auctions will not be accessible until a successful auction occurs or a buyer is
found outside of the auction process. Based upon an analysis of &amp;#147;temporary&amp;#148; and
&amp;#147;other-than-temporary&amp;#148; impairment factors, auction rate securities with an
original par value of approximately $34 million were written-down to an
estimated fair value of $1 million as of December&amp;nbsp;31, 2008 and adjusted to
an estimated fair value of $4 million as of June&amp;nbsp;30, 2009. There are $13
million (pre-tax) of temporary impairments associated with auction rate
securities at June&amp;nbsp;30, 2009, which were recorded as unrealized losses
within other comprehensive income. As of June&amp;nbsp;30, 2009, these investments
have been in a loss position for approximately 21 months. 3M recorded
&amp;#147;other-than-temporary&amp;#148; impairment charges that reduced pre-tax income by
approximately $8 million in the second quarter of 2008, $1 million in the first
quarter of 2008, and $8 million in the fourth quarter of 2007. Refer to Note 10
for a table that reconciles the beginning and ending balances of auction rate
securities.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;3M reviews impairments associated with the above
in accordance with Emerging Issues Task Force (EITF) 03-1 and FSP No.&amp;nbsp;SFAS
115-1 and 124-1, &amp;#147;The Meaning of Other-Than-Temporary-Impairment and Its
Application to Certain Investments,&amp;#148; as well as EITF 99-20, &amp;#147;Recognition of
Interest Income and Impairment on Purchased and Retained Beneficial Interests in
Securitized Financial Assets,&amp;#148; and related interpretations to determine the
classification of the impairment as &amp;#147;temporary&amp;#148; or &amp;#147;other-than-temporary.&amp;#148; In
addition, as discussed in Note 1, beginning in April&amp;nbsp;2009, the Company
considers the guidance of FSP No.&amp;nbsp;FAS 115-2 and 124-2, &amp;#147;Recognition and
Presentation of Other-Than-Temporary Impairments&amp;#148; (FSP 115-2), with respect to
the determination of &amp;#147;other-than-temporary&amp;#148; impairments associated with
investments in debt securities. A temporary impairment charge results in an
unrealized loss being recorded in the other comprehensive income component of
equity. Such an unrealized loss does not reduce net income for the applicable
accounting period because the loss is not viewed as other-than-temporary. The
Company believes that a portion of the impairment of its auction rate securities
investments is temporary and a portion is other-than-temporary. The factors
evaluated to differentiate between temporary and other-than-temporary include
the projected future cash flows, credit ratings actions, and assessment of the
credit quality of the underlying collateral, as well as the factors included in
the impairment model for debt securities included in FSP 115-2 as described in
Note 1.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The balances at June&amp;nbsp;30, 2009 for marketable
securities by contractual maturity are shown below. Actual maturities may differ
from contractual maturities because the issuers of the securities may have the
right to prepay obligations without prepayment penalties.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 60%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="60%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.2%; PADDING-TOP: 0in"
    vAlign=bottom width="74%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.02%; PADDING-TOP: 0in"
    vAlign=bottom width="20%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 74.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="74%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="20%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 74.2%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="74%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="20%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 74.2%; PADDING-TOP: 0in"
    vAlign=bottom width="74%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Due in one year or
      less&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.16%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.86%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;309&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.2%; PADDING-TOP: 0in"
    vAlign=bottom width="74%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Due after one year
      through three years&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.02%; PADDING-TOP: 0in"
    vAlign=bottom width="20%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;232&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 74.2%; PADDING-TOP: 0in"
    vAlign=bottom width="74%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Due after three
      years through five years&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.02%; PADDING-TOP: 0in"
    vAlign=bottom width="20%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;126&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.2%; PADDING-TOP: 0in"
    vAlign=bottom width="74%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Due after five
      years&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="20%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;18&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 74.2%; PADDING-TOP: 0in"
    vAlign=bottom width="74%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="20%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 74.2%; PADDING-TOP: 0in"
    vAlign=bottom width="74%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total marketable
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.16%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;685&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;H4
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H4&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:MarketableSecuritiesTextBlock>
  <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;H4
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;NOTE 8.&amp;nbsp; Pension and Postretirement Benefit
Plans&lt;/FONT&gt;&lt;/B&gt;&lt;A name=Note8_PensionAndPostretirementBen_233015&gt;&lt;/A&gt;&lt;/H4&gt;
&lt;H4
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H4&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Components of net periodic benefit cost and other
supplemental information for the three and six months ended June&amp;nbsp;30
follow:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Benefit
Plan Information&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 57.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="57%" colSpan=17&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three&amp;nbsp;months&amp;nbsp;ended&amp;nbsp;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="37%" colSpan=11&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Qualified&amp;nbsp;and&amp;nbsp;Non-qualified&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="37%" colSpan=11&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Pension&amp;nbsp;Benefits&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Postretirement&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;United&amp;nbsp;States&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;International&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Benefits&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Service
      cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.48%; PADDING-TOP: 0in"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;46&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.48%; PADDING-TOP: 0in"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;48&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.48%; PADDING-TOP: 0in"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;24&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.48%; PADDING-TOP: 0in"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;31&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.48%; PADDING-TOP: 0in"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;13&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.48%; PADDING-TOP: 0in"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Interest
      cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;155&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;149&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;55&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;66&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;24&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Expected return on
      plan assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(226&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(222&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(61&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(80&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(23&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(26&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      transition (asset) obligation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      prior service cost (benefit)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(20&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of net
      actuarial (gain) loss&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;24&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;11&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;16&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;16&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net periodic benefit
      cost (benefit)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(7&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;28&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;27&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;10&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Settlements,
      curtailments and special termination benefits&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;25&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net periodic benefit
      cost (benefit) after settlements, curtailments and special termination
      benefits&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;28&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;29&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;27&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;10&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 57.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="57%" colSpan=17&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six&amp;nbsp;months&amp;nbsp;ended&amp;nbsp;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="37%" colSpan=11&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Qualified&amp;nbsp;and&amp;nbsp;Non-qualified&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 37.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="37%" colSpan=11&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Pension&amp;nbsp;Benefits&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Postretirement&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;United&amp;nbsp;States&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;International&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Benefits&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
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      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="7%" colSpan=2&gt;
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      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
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    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    &lt;TD
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    &lt;TD
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    &lt;TD
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    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="7%" colSpan=2&gt;
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    vAlign=bottom width="2%"&gt;
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      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%"&gt;
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      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Service
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;92&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;96&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;48&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;62&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;26&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.48%; PADDING-TOP: 0in"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;26&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Interest
      cost&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;310&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;298&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;111&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;132&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;48&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;51&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Expected return on
      plan assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(453&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(444&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(123&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(160&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(46&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(52&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      transition (asset) obligation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of
      prior service cost (benefit)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;8&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;8&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(2&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(40&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.78%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(46&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Amortization of net
      actuarial (gain) loss&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;49&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;28&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;21&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;33&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;32&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net periodic benefit
      cost (benefit)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;6&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(14&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;56&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;54&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;21&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.88%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Settlements,
      curtailments and special termination benefits&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
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      size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
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  &lt;TR&gt;
    &lt;TD
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    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net periodic benefit
      cost (benefit) after settlements, curtailments and special termination
      benefits&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;For the six months ended June&amp;nbsp;30, 2009,
contributions totaling $171 million were made to the Company&amp;#146;s U.S. and
international pension plans and $34 million to its postretirement plans. For the
last six months of 2009, the Company expects to contribute approximately $700
million to its U.S. and international pension plans and approximately $100
million to its postretirement plans. Of this remaining $800 million, the Company
intends to make pension contributions in shares of its common stock for
approximately $600 million related to its U.S. plans. The Company does not have
a required minimum pension contribution obligation for its U.S. plans in 2009.
Therefore, the amount of the anticipated discretionary pension contribution
could vary significantly depending on the U.S. plans&amp;#146; funding status as of the
2009 measurement date and the anticipated tax deductibility of the contribution.
3M&amp;#146;s annual measurement date for pension and postretirement assets and
liabilities is December&amp;nbsp;31 each year, which is also the date used for the
related annual measurement assumptions.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In April&amp;nbsp;2009, the Company offered a
voluntary early retirement incentive program to certain eligible participants of
its U.S. pension plans who meet age and years of pension service requirements.
The eligible participants who accepted the offer and retired by June&amp;nbsp;1,
2009 received an enhanced pension benefit. Pension benefits were enhanced by
adding one additional year of pension service and one additional year of age for
certain benefit calculations.&amp;nbsp; Approximately 700 participants accepted the
offer and retired by June&amp;nbsp;1, 2009.&amp;nbsp; As a result the Company incurred a
$21 million charge related to these special termination benefits.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;3M was informed during the first quarter of 2009
that the general partners of WG Trading Company, in which 3M&amp;#146;s benefit plans
hold limited partnership interests, are the subject of a criminal investigation
as well as civil proceedings by the SEC and CFTC (Commodity Futures Trading
Commission). As of December&amp;nbsp;31, 2008 those limited partnership interests
represented less than two percent of 3M&amp;#146;s fair value of total plan assets. The
court appointed receiver has taken control of WG Trading Company and other
entities controlled by its general partners, and further redemptions of limited
partnership interests are restricted pending court proceedings. 3M currently
believes that the resolution of these events will not have a material adverse
effect on the consolidated financial position of the Company. The Company has
insurance that it believes, based on what is currently known, is applicable to
this potential loss.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
  <us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
9.&amp;nbsp; Derivatives&lt;/FONT&gt;&lt;/B&gt;&lt;A name=Note9_Derivatives_233508&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company uses interest rate swaps, currency
swaps, commodity price swaps, and forward and option contracts to manage risks
generally associated with foreign exchange rate, interest rate and commodity
price fluctuations. The information that follows explains the various types of
derivatives and financial instruments used by 3M, how and why 3M uses such
instruments, how such instruments are accounted for, and how such instruments
impact 3M&amp;#146;s financial position and performance.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Additional information with respect to the impacts
on other comprehensive income of nonderivative hedging and derivative
instruments is included in Note 5. Additional information with respect to the
fair value of derivative instruments is included in Note 10.&amp;nbsp; References to
information regarding derivatives and/or hedging instruments associated with the
Company&amp;#146;s long-term debt are also made in Note 10 to the Consolidated Financial
Statements in 3M&amp;#146;s Current Report on Form&amp;nbsp;8-K filed May&amp;nbsp;13,
2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Types
of Derivatives/Hedging Instruments and Inclusion in Income/Other Comprehensive
Income&lt;/FONT&gt;&lt;/I&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Cash Flow Hedges:&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;For derivative instruments that are designated and
qualify as cash flow hedges, the effective portion of the gain or loss on the
derivative is reported as a component of other comprehensive income and
reclassified into earnings in the same period during which the hedged
transaction affects earnings.&amp;nbsp; Gains and losses on the derivative
representing either hedge ineffectiveness or hedge components excluded from the
assessment of effectiveness are recognized in current earnings.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Cash
Flow Hedging - Foreign Currency Forward and Option Contracts:&lt;/FONT&gt;&lt;/I&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt; The Company enters into foreign exchange forward
and option contracts to hedge against the effect of exchange rate fluctuations
on cash flows denominated in foreign currencies and certain intercompany
financing transactions. These transactions are designated as cash flow hedges.
The settlement or extension of these derivatives will result in
reclassifications (from accumulated other comprehensive income) to earnings in
the period during which the hedged transactions affect earnings. Generally, 3M
dedesignates these cash flow hedge relationships in advance of the occurrence of
the forecasted transaction.&amp;nbsp; The portion of gains or losses on the
derivative instrument previously accumulated in other comprehensive income for
dedesignated hedges remains in accumulated other comprehensive income until the
forecasted transaction occurs.&amp;nbsp; Changes in the value of derivative
instruments after dedesignation are recorded in earnings and are included in the
Derivatives Not Designated as Hedging Instruments section below.&amp;nbsp; Hedge
ineffectiveness and the amount excluded from effectiveness testing recognized in
income on cash flow hedges were not material for the three and six month periods
ended June&amp;nbsp;30, 2009 and 2008. The maximum length of time over which 3M
hedges its exposure to the variability in future cash flows for a majority of
the forecasted transactions is 12 months and, accordingly, at June&amp;nbsp;30,
2009, the majority of the Company&amp;#146;s open foreign exchange forward and option
contracts had maturities of one year or less.&amp;nbsp; The dollar equivalent gross
notional amount of the Company&amp;#146;s foreign exchange forward and option contracts
designated as cash flow hedges at June&amp;nbsp;30, 2009 was approximately $2.9
billion.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Cash
Flow Hedging - Commodity Price Management:&lt;/FONT&gt;&lt;/I&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt; The Company manages commodity price risks
through negotiated supply contracts, price protection agreements and forward
physical contracts. The Company uses commodity price swaps relative to natural
gas as cash flow hedges of forecasted transactions to manage price volatility.
The related mark-to-market gain or loss on qualifying hedges is included in
other comprehensive income to the extent effective, and reclassified into cost
of sales in the period during which the hedged transaction affects earnings.
Generally, the length of time over which 3M hedges its exposure to the
variability in future cash flows for its forecasted natural gas transactions is
12 months. No significant commodity cash flow hedges were discontinued and hedge
ineffectiveness was not material for the three and six month periods ended
June&amp;nbsp;30, 2009 and 2008. The dollar equivalent gross notional amount of the
Company&amp;#146;s natural gas commodity price swaps designated as cash flow hedges at
June&amp;nbsp;30, 2009 was $50 million.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The location in the consolidated statements of
income and comprehensive income and amounts of gains and losses related to
derivative instruments designated as cash flow hedges are as follows.&amp;nbsp;
Reclassifications of amounts from accumulated other comprehensive income into
income include accumulated gains (losses) on dedesignated hedges at the time
earnings are impacted by the forecasted transaction.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 32.24%; PADDING-TOP: 0in"
    vAlign=bottom width="32%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="20%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Pretax Gain (Loss) Recognized in Other Comprehensive Income on
      Effective Portion of Derivative&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Pretax Gain (Loss) Recognized in Income on Effective Portion of
      Derivative as a Result of Reclassification from Accumulated Other
      Comprehensive Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Ineffective Portion of Gain (Loss) on Derivative and Amount
      Excluded from Effectiveness Testing Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 32.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="32%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Derivatives in Cash Flow Hedging Relationships&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="20%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="5%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="5%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 32.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="32%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      forward/option contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=top width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=top width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(65&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;53&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 32.24%; PADDING-TOP: 0in"
    vAlign=bottom width="32%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      forward contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=top width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=top width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
    vAlign=bottom width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;19&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 5.52%; PADDING-TOP: 0in"
    vAlign=bottom width="5%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;16&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 5.54%; PADDING-TOP: 0in"
    vAlign=bottom width="5%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 32.24%; PADDING-TOP: 0in"
    vAlign=bottom width="32%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Commodity price swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(9&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="5%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="5%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 32.24%; PADDING-TOP: 0in"
    vAlign=bottom width="32%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(55&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;59&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 32.24%; PADDING-TOP: 0in"
    vAlign=bottom width="32%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="20%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Pretax Gain (Loss) Recognized in Other Comprehensive Income on
      Effective Portion of Derivative&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Pretax Gain (Loss) Recognized in Income on Effective Portion of
      Derivative as a Result of Reclassification from Accumulated Other
      Comprehensive Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="19%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Ineffective Portion of Gain (Loss) on Derivative and Amount
      Excluded from Effectiveness Testing Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 32.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="32%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Derivatives in Cash Flow Hedging Relationships&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="20%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="5%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="5%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 32.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="32%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      forward/option contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=top width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=top width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(32&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;97&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 32.24%; PADDING-TOP: 0in"
    vAlign=bottom width="32%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      forward contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=top width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=top width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
    vAlign=bottom width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;28&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 5.52%; PADDING-TOP: 0in"
    vAlign=bottom width="5%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;19&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 5.54%; PADDING-TOP: 0in"
    vAlign=bottom width="5%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 32.24%; PADDING-TOP: 0in"
    vAlign=bottom width="32%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Commodity price swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(24&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="5%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(19&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 5.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="5%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 32.24%; PADDING-TOP: 0in"
    vAlign=bottom width="32%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=top width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(28&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;97&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.22%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As of June&amp;nbsp;30, 2009, the Company had a
balance of $33 million associated with the after tax net unrealized loss
associated with cash flow hedging instruments recorded in accumulated other
comprehensive income.&amp;nbsp; 3M expects to reclassify to earnings over the next
12 months a majority of this balance (with the impact offset by cash flows from
underlying hedged items).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Fair Value Hedges:&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;For derivative instruments that are designated and
qualify as fair value hedges, the gain or loss on the derivatives as well as the
offsetting loss or gain on the hedged item attributable to the hedged risk are
recognized in current earnings.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Fair
Value Hedging - Interest Rate Swaps:&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt; The Company manages interest expense using a mix of fixed and floating
rate debt. To help manage borrowing costs, the Company may enter into interest
rate swaps. Under these arrangements, the Company agrees to exchange, at
specified intervals, the difference between fixed and floating interest amounts
calculated by reference to an agreed-upon notional principal amount. The dollar
equivalent (based on inception date foreign currency exchange rates) gross
notional amount of the Company&amp;#146;s interest rate swaps at June&amp;nbsp;30, 2009 was
$1,752 million.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;At June&amp;nbsp;30, 2009, the Company had interest
rate swaps designated as fair value hedges of underlying fixed rate obligations.
In November&amp;nbsp;2006, the Company entered into a $400 million fixed-to-floating
interest rate swap concurrent with the issuance of the three-year medium-term
note due in 2009. Also, in July&amp;nbsp;2007, in connection with the issuance of a
seven-year Eurobond for an amount of 750 million Euros, the Company completed a
fixed-to-floating interest rate swap on a notional amount of 400 million Euros
as a fair value hedge of a portion of the fixed interest rate Eurobond
obligation. In May&amp;nbsp;2009, the Company entered into two fixed-to-floating
interest rate swaps with an aggregate notional amount of $800 million designated
as fair value hedges of the fixed interest rate obligation under the existing
$800 million, three-year, 4.50% notes issued in October&amp;nbsp;2008.&amp;nbsp; The
mark-to-market of these fair value hedges is recorded as gains or losses in
interest expense and is offset by the gain or loss on the underlying debt
instrument, which also is recorded in interest expense. These fair value hedges
are 100 percent effective and, thus, there is no impact on earnings due to hedge
ineffectiveness.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Fair
Value Hedging &amp;#151; Foreign Currency:&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt; In November&amp;nbsp;2008, the Company entered into foreign currency forward
contracts to purchase Japanese Yen, Pound Sterling, and Euros with a notional
amount of $255 million at the contract rates. These contracts were designated as
fair value hedges of a&lt;B&gt; &lt;/B&gt;U.S. dollar tax obligation. These fair value
hedges matured in early January&amp;nbsp;2009. The mark-to-market of these forward
contracts was recorded as gains or losses in tax expense and was offset by the
gain or loss on the underlying tax obligation, which also was recorded in tax
expense. The fair value of these contracts as of December&amp;nbsp;31, 2008 was $25
million.&amp;nbsp; Changes in the value of these contracts in 2009 through their
maturity were not material.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The location in the consolidated statements of
income and amounts of gains and losses related to derivative instruments
designated as fair value hedges and similar information relative to the hedged
items are as follows:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Gain (Loss) on Derivative&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Gain (Loss) on Hedged Item&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Derivatives in Fair Value Hedging Relationships&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Interest rate swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Gain (Loss) on Derivative&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Gain (Loss) on Hedged Item&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Derivatives in Fair Value Hedging Relationships&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Interest rate swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Net Investment Hedges:&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As circumstances warrant, the Company uses cross
currency swaps, forwards and foreign currency denominated debt to hedge portions
of the Company&amp;#146;s net investments in foreign operations. For hedges that meet the
effectiveness requirements, the net gains or losses attributable to changes in
spot exchange rates are recorded in cumulative translation within other
comprehensive income. The remainder of the change in value of such instruments
is recorded in earnings. Recognition in earnings of amounts previously recorded
in cumulative translation is limited to circumstances such as complete or
substantially complete liquidation of the net investment in the hedged foreign
operation. The dollar equivalent gross notional amount of the Company&amp;#146;s cross
currency swaps and foreign currency forward contracts designated as net
investment hedges at June&amp;nbsp;30, 2009 was $500 million.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In November&amp;nbsp;2006, the Company entered into a
three-year floating-to-floating cross currency swap with a notional amount of
$200 million. This transaction is a partial hedge of the Company&amp;#146;s net
investment in its European subsidiaries. This swap converts U.S. dollar-based
variable interest payments to Euro-based variable interest payments associated
with the notional amount.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In September&amp;nbsp;2006, the Company entered into a
three-year floating-to-floating cross currency swap with a notional amount of
$300 million. This transaction is a partial hedge of the Company&amp;#146;s net
investment in its Japanese subsidiaries. This swap converts U.S. dollar-based
variable interest payments to yen-based variable interest payments associated
with the notional amount.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In addition to the derivative instruments used as
hedging instruments in net investment hedges, 3M also uses foreign currency
denominated debt as nonderivative hedging instruments in certain net investment
hedges.&amp;nbsp; In July&amp;nbsp;and December&amp;nbsp;2007, the Company issued seven-year
fixed rate Eurobond securities for amounts of 750 million Euros and 275 million
Euros, respectively. 3M designated each of these Eurobond issuances as hedging
instruments of the Company&amp;#146;s net investment in its European
subsidiaries.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The location in the consolidated statements of
income and comprehensive income and amounts of gains and losses related to
derivative and nonderivative instruments designated as net investment hedges are
as follows.&amp;nbsp; There were no reclassifications of the effective portion of
net investment hedges out of accumulated other comprehensive income into income
for the period presented in the table below.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Derivative and Nonderivative Instruments in&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Pretax Gain (Loss) Recognized as Cumulative Translation within
      Other Comprehensive Income on Effective Portion of
      Instrument&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Ineffective Portion of Gain (Loss) on Instrument and Amount
      Excluded from Effectiveness Testing Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Net Investment Hedging Relationships&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cross currency swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(19&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      denominated debt&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(75&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;N/A&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(94&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Derivative and Nonderivative Instruments in&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Pretax Gain (Loss) Recognized as Cumulative Translation within
      Other Comprehensive Income on Effective Portion of
      Instrument&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Ineffective Portion of Gain (Loss) on Instrument and Amount
      Excluded from Effectiveness Testing Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Net Investment Hedging Relationships&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cross currency swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;19&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Interest expense&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      denominated debt&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;N/A&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;39&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Derivatives Not Designated as Hedging
Instruments:&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Derivatives not designated as hedging instruments
include dedesignated foreign currency forward and option contracts that formerly
were designated in cash flow hedging relationships (as referenced in the Cash
Flow Hedges section above). In addition, 3M enters into foreign currency forward
contracts and commodity price swaps to offset, in part, the impacts of certain
intercompany activities (primarily associated with intercompany licensing
arrangements) and fluctuations in costs associated with the use of certain
precious metals, respectively.&amp;nbsp; These derivative instruments are not
designated in hedging relationships; therefore, fair value gains and losses on
these contracts are recorded in earnings.&amp;nbsp; The dollar equivalent gross
notional amount of these forward, option and swap contracts not designated as
hedging instruments totaled $488 million as of June&amp;nbsp;30, 2009.&amp;nbsp; The
Company does not hold or issue derivative financial instruments for trading
purposes.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The location in the consolidated statements of
income and amounts of gains and losses related to derivative instruments not
designated as hedging instruments are as follows:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Gain (Loss) on Derivative&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 28.14%; PADDING-TOP: 0in"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Gain (Loss) on Derivative&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=4&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Recognized in Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Derivatives Not Designated as Hedging Instruments&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      forward/option contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(34&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(21&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Commodity price swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Cost of sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.14%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(34&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.96%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(22&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 1.12%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Location and Fair Value Amount of Derivative Instruments&lt;/FONT&gt;&lt;/I&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table summarizes the fair value of
3M&amp;#146;s derivative instruments, excluding nonderivative instruments used as hedging
instruments, and their location in the consolidated balance sheet.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&lt;/I&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 99.96%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="99%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Assets&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Liabilities&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair Value of Derivative Instruments&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Location&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.82%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Derivatives designated as hedging instruments&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      forward/option contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.46%; PADDING-TOP: 0in"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;43&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.46%; PADDING-TOP: 0in"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;104&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Commodity price swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;21&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Interest rate swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Interest rate swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;51&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cross currency swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;80&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Total derivatives designated as hedging
    instruments&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;99&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;211&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Derivatives not designated as hedging instruments&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.76%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Foreign currency
      forward/option contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.46%; PADDING-TOP: 0in"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.46%; PADDING-TOP: 0in"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Commodity price swap
      contracts&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;Other current liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Total derivatives not designated as hedging
      instruments&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;20&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.36%; PADDING-TOP: 0in"
    vAlign=bottom width="40%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Total derivative instruments&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.88%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.82%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;100&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.78%; PADDING-TOP: 0in"
    vAlign=bottom width="17%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;231&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.06%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Additional information with respect to the fair
value of derivative instruments is included in Note 10.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Currency Effects and Credit Risk&lt;/FONT&gt;&lt;/I&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Currency Effects: &lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;3M
estimates that year-on-year currency effects, including hedging impacts,
decreased net income attributable to 3M by approximately $80 million for the for
the three months ended June&amp;nbsp;30, 2009 and decreased net income attributable
to 3M by approximately $100 million for the six months ended June&amp;nbsp;30, 2009.
This estimate includes the effect of translating profits from local currencies
into U.S. dollars; the impact of currency fluctuations on the transfer of goods
between 3M operations in the United States and abroad; and transaction gains and
losses, including derivative instruments designed to reduce foreign currency
exchange rate risks and the negative impact of swapping Venezuelan bolivars into
U.S. dollars. 3M estimates that year-on-year derivative and other transaction
gains and losses had a minimal impact on net income attributable to 3M for the
three months ended June&amp;nbsp;30, 2009 and increased net income attributable to
3M by approximately $65 million for the six months ended June&amp;nbsp;30,
2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Credit
risk:&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt; The Company is exposed to
credit loss in the event of nonperformance by counterparties in interest rate
swaps, currency swaps, commodity price swaps, and forward and option contracts.
However, the Company&amp;#146;s risk is limited to the fair value of the instruments. The
Company actively monitors its exposure to credit risk through the use of credit
approvals and credit limits, and by selecting major international banks and
financial institutions as counterparties. The Company does not anticipate
nonperformance by any of these counterparties. During the second quarter of
2006, the Company entered into a credit support agreement with one of its
primary derivatives counterparties. Under this agreement either party is
required to post eligible collateral when the market value of transactions
covered by the agreement exceeds specified thresholds, thus limiting credit
exposure for both parties.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
  <us-gaap:FairValueDisclosuresTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
10.&amp;nbsp; Fair Value Measurements&lt;/FONT&gt;&lt;/B&gt;&lt;A
name=Note10_FairValueMeasurements_001212&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As discussed in Note 1, 3M adopted SFAS
No.&amp;nbsp;157, &amp;#147;Fair Value Measurements&amp;#148; (as amended by associated FSP&amp;#146;s),
prospectively effective January&amp;nbsp;1, 2008, with respect to fair value
measurements of (a)&amp;nbsp;nonfinancial assets and liabilities that are recognized
or disclosed at fair value in the Company&amp;#146;s financial statements on a recurring
basis (at least annually) and (b)&amp;nbsp;all financial assets and liabilities. 3M
adopted the remaining aspects of SFAS No.&amp;nbsp;157 relative to nonfinancial
assets and liabilities that are measured at fair value, but are recognized and
disclosed at fair value on a nonrecurring basis, prospectively effective
January&amp;nbsp;1, 2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Under SFAS No.&amp;nbsp;157, fair value is defined as
the exit price, or the amount that would be received to sell an asset or paid to
transfer a liability in an orderly transaction between market participants as of
the measurement date. SFAS No.&amp;nbsp;157 also establishes a hierarchy for inputs
used in measuring fair value that maximizes the use of observable inputs and
minimizes the use of unobservable inputs by requiring that the most observable
inputs be used when available. Observable inputs are inputs market participants
would use in valuing the asset or liability developed based on market data
obtained from sources independent of the Company. Unobservable inputs are inputs
that reflect the Company&amp;#146;s assumptions about the factors market participants
would use in valuing the asset or liability developed based upon the best
information available in the circumstances. The hierarchy is broken down into
three levels. Level 1 inputs are quoted prices (unadjusted) in active markets
for identical assets or liabilities. Level 2 inputs include quoted prices for
similar assets or liabilities in active markets, quoted prices for identical or
similar assets or liabilities in markets that are not active, and inputs (other
than quoted prices) that are observable for the asset or liability, either
directly or indirectly. Level 3 inputs are unobservable inputs for the asset or
liability. Categorization within the valuation hierarchy is based upon the
lowest level of input that is significant to the fair value
measurement.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Assets
and Liabilities that are Measured at Fair Value on a Recurring
Basis:&lt;/FONT&gt;&lt;/I&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;At 3M, effective January&amp;nbsp;1, 2008, fair value
under SFAS No.&amp;nbsp;157 (as impacted by FSP Nos. FAS 157-1 and 157-2)
principally applied to financial asset and liabilities such as
available-for-sale marketable securities, available-for-sale investments
(included as part of investments in the Consolidated Balance Sheet) and certain
derivative instruments. Derivatives include cash flow hedges, interest rate
swaps and most net investment hedges. These items were previously and will
continue to be marked-to-market at each reporting period; however, the
definition of fair value used for these mark-to-markets is now applied using
SFAS No.&amp;nbsp;157. The information in the following paragraphs and tables
primarily addresses matters relative to these financial assets and liabilities.
The information incorporates the guidance of FSP No.&amp;nbsp;FAS 157-3,
&amp;#147;Determining the Fair Value of a Financial Asset When the Market for That Asset
is Not Active,&amp;#148; which was effective for 3M beginning with the quarter ended
September&amp;nbsp;30, 2008, and FSP No.&amp;nbsp;FAS 157-4, &amp;#147;Determining Fair Values
When the Volume and Level of Activity for the Asset or Liability Have
Significantly Decreased and Identifying Transactions That Are Not Orderly,&amp;#148;
which was effective for 3M beginning April&amp;nbsp;1, 2009. Separately, there were
no material fair value measurements with respect to nonfinancial assets or
liabilities that are recognized or disclosed at fair value in the Company&amp;#146;s
financial statements on a recurring basis subsequent to the effective date of
SFAS No.&amp;nbsp;157 (as impacted by associated FSP&amp;#146;s).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;3M uses various valuation techniques, which are
primarily based upon the market and income approaches, with respect to financial
assets and liabilities. Following is a description of the valuation
methodologies used for the respective financial assets and liabilities measured
at fair value.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Available-for-sale marketable securities &amp;#151; except
auction rate securities:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Marketable securities, except auction rate
securities, are valued utilizing multiple sources. A weighted average price is
used for these securities. Market prices are obtained for these securities from
a variety of industry standard data providers, security master files from large
financial institutions, and other third-party sources. These multiple prices are
used as inputs into a distribution-curve-based algorithm to determine the daily
fair value to be used. 3M classifies treasury securities as level 1, while all
other marketable securities (excluding auction rate securities) are classified
as level 2. Marketable securities are discussed further in Note 7.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Available-for-sale marketable securities &amp;#151; auction
rate securities only:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As discussed in Note 7, auction rate securities
held by 3M failed to auction since the second half of 2007. As a result,
investments in auction rate securities are valued utilizing broker-dealer
valuation models and third-party indicative bid levels in markets that are not
active. 3M classifies these securities as level 3.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Available-for-sale investments:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Investments include equity securities that are
traded in an active market. Closing stock prices are readily available from
active markets and are used as being representative of fair value. 3M classifies
these securities as level 1.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Derivative instruments:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Derivative assets and liabilities within the scope
of SFAS No.&amp;nbsp;133, &amp;#147;Accounting for Derivative Instruments and Hedging
Activities&amp;#148;, are required to be recorded at fair value. The Company&amp;#146;s
derivatives that are impacted by SFAS No.&amp;nbsp;157 include foreign currency
forward and option contracts, commodity price swaps, interest rate swaps, and
net investment hedges where the hedging instrument is recorded at fair value.
Net investment hedges that use foreign currency denominated debt to hedge 3M&amp;#146;s
net investment are not impacted by SFAS No.&amp;nbsp;157 as the debt used as the
hedging instrument is marked to a value with respect to changes in spot foreign
currency exchange rates and not with respect to other factors that may impact
fair value.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;3M has determined that foreign currency forwards
and commodity price swaps will be considered level 1 measurements as these are
traded in active markets which have identical asset or liabilities, while
currency swaps, foreign currency options, interest rate swaps and cross-currency
swaps will be considered level 2. For level 2 derivatives, 3M uses inputs other
than quoted prices that are observable for the asset. These inputs include
foreign currency exchange rates, volatilities, and interest rates. The level 2
derivative positions are primarily valued using standard calculations/models
that use as their basis readily observable market parameters. Industry standard
data providers are 3M&amp;#146;s primary source for forward and spot rate information for
both interest rates and currency rates, with resulting valuations periodically
validated through third-party or counterparty quotes and a net present value
stream of cash flows model.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table provides information by level
for assets and liabilities that are measured at fair value, as defined by SFAS
No.&amp;nbsp;157, on a recurring basis.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair&amp;nbsp;Value&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;at&lt;BR&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="41%" colSpan=8&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair&amp;nbsp;Value&amp;nbsp;Measurements&lt;BR&gt;Using&amp;nbsp;Inputs&amp;nbsp;Considered&amp;nbsp;as&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Description&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Level&amp;nbsp;1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Level&amp;nbsp;2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Level&amp;nbsp;3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Assets:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Available-for-sale:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Marketable
      securities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Agency
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;186&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;186&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Corporate
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;152&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Auction rate
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
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      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;25&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Investments&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Derivative
      instruments &amp;#151; assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;100&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
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    &lt;TD
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    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;44&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
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    &lt;TD
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    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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    &lt;TD
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
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    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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    &lt;TD
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Liabilities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Derivative
      instruments &amp;#151; liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;231&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;145&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;86&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR height=0&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=307&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
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    &lt;TD
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    width=10&gt;&lt;/TD&gt;
    &lt;TD
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    width=80&gt;&lt;/TD&gt;
    &lt;TD
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    &lt;TD
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    width=10&gt;&lt;/TD&gt;
    &lt;TD
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    width=80&gt;&lt;/TD&gt;
    &lt;TD
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    width=19&gt;&lt;/TD&gt;
    &lt;TD
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    width=10&gt;&lt;/TD&gt;
    &lt;TD
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    width=80&gt;&lt;/TD&gt;
    &lt;TD
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    width=7&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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    &lt;TD
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      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair&amp;nbsp;Value&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    &lt;TD
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      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
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      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
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    &lt;TD
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    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;at&lt;BR&gt;Dec.&amp;nbsp; 31,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="41%" colSpan=8&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair&amp;nbsp;Value&amp;nbsp;Measurements&lt;BR&gt;Using&amp;nbsp;Inputs&amp;nbsp;Considered&amp;nbsp;as&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Description&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Level&amp;nbsp;1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Level&amp;nbsp;2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Level&amp;nbsp;3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Assets:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Available-for-sale:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Marketable
      securities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Agency
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;380&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;380&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Corporate
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;207&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;207&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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    &lt;TD
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    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;40&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;40&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;49&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;49&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
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      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;22&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
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      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
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      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;14&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Auction rate
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;12&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;12&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Investments&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Derivative
      instruments &amp;#151; assets&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;279&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;221&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;58&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
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    &lt;TD
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    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Liabilities:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
    vAlign=bottom width="41%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Derivative
      instruments &amp;#151; liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;212&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;99&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;113&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR height=0&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=307&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=7&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table provides a reconciliation of
the beginning and ending balances of items measured at fair value on a recurring
basis in the table above that used significant unobservable inputs (Level
3).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="21%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three-months&amp;nbsp;ended&amp;nbsp;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="21%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six-months ended June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="51%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Marketable securities &amp;#151; auction rate securities
    only&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 51.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="51%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Beginning
      balance&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;11&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;16&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total gains or
      losses:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Included in
      earnings&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(2&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Included in other
      comprehensive income&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Purchases,
      issuances, and settlements&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.26%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Transfers in and/or
      out of Level 3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Ending balance
      (June&amp;nbsp;30)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="9%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 51.86%; PADDING-TOP: 0in"
    vAlign=bottom width="51%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Additional losses
      included in earnings due to reclassifications from other comprehensive
      income for securities still held at June&amp;nbsp;30&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="9%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR height=0&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=388&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=60&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=60&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=60&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=60&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=8&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In addition, the plan assets of 3M&amp;#146;s pension and
postretirement benefit plans are measured at fair value on a recurring basis (at
least annually).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Assets
and Liabilities that are Measured at Fair Value on a Nonrecurring
Basis:&lt;/FONT&gt;&lt;/I&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Disclosures for nonfinancial assets and
liabilities that are measured at fair value, but are recognized and disclosed at
fair value on a nonrecurring basis, are required prospectively beginning
January&amp;nbsp;1, 2009. During the six months ended June&amp;nbsp;30, 2009, such
measurements of fair value related primarily to the nonfinancial assets and
liabilities with respect to the business combinations that closed in 2009 and
long-lived asset impairments in 2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The net identifiable tangible and intangible
assets and liabilities (excluding goodwill) for business combinations that
closed in 2009 (discussed in Note 2) was not material for the three months ended
June&amp;nbsp;30, 2009 and totaled approximately $7 million for the six months ended
June&amp;nbsp;30, 2009. For business combinations, 3M uses inputs other than quoted
prices that are observable, such as interest rates, cost of capital, and market
comparable royalty rates, which are applied to income and market valuation
approaches. 3M considers these level 2 inputs.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;For the three and six months ended June&amp;nbsp;30,
2009, long-lived asset impairments totaled approximately $26 million and $32
million, pre-tax, respectively. These include the portion of 2009 restructuring
actions related to long-lived asset impairments as discussed in Note 4, with the
complete carrying amount of such assets written off and included in operating
income results. In addition to the restructuring activities, in June&amp;nbsp;2009
the Company recorded a $13 million impairment of certain long-lived assets
associated with the UK passport production activity of 3M&amp;#146;s Security Systems
Division (within the &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;Safety,
Security and Protection Services business segment)&lt;/FONT&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt;. &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;In
June&amp;nbsp;2009, 3M was notified that the UK government decided to award the
production of its passports to a competitor upon the expiration of 3M&amp;#146;s existing
UK passport contracts in October&amp;nbsp;2010. &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt;Accordingly, &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;3M tested the
long lived assets associated with the UK passport activity for recoverability
which indicated that the asset grouping&amp;#146;s carrying amount exceeded the remaining
expected cash flows. As a result, associated assets were written down to a fair
value of $41 million in June&amp;nbsp;2009. &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt"
size=2&gt;3M primarily uses a discounted cash flow model that uses inputs other
than quoted prices that are observable, such as interest rates and cost of
capital, to determine the fair value of such assets. 3M considers these level 2
inputs. Refer to Note 1 (&amp;#147;Property, plant and equipment&amp;#148; and &amp;#147;Intangible
Assets&amp;#148;) in 3M&amp;#146;s Form&amp;nbsp;8-K filed May&amp;nbsp;13, 2009 (which updated 3M&amp;#146;s 2008
Annual Report on Form&amp;nbsp;10-K) for further discussion of accounting policies
related to long-lived asset impairments.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table provides information by level
for nonfinancial assets and liabilities that were measured at fair value during
2009, as defined by SFAS No.&amp;nbsp;157, on a nonrecurring basis.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="41%" colSpan=8&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair Value Measurements Using&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Quoted Prices&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair value&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;in
      Active&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Significant&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Description&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three-months&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;ended June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Markets for&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Identical Assets&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Level 1)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Other&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Observable&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Inputs (Level 2)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Significant&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Unobservable&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Inputs (Level 3)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total Gains&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Losses)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="26%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Long-lived assets
      held and used&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;41&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;41&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(26&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Business
      combinations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(26&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR height=0&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=196&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=8&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="41%" colSpan=8&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair Value Measurements Using&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Quoted Prices&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman" size=1&gt;in
      Active&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Significant&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair value&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Markets for&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Other&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Significant&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Description&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six-months ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Identical Assets&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Level 1)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Observable&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Inputs (Level 2)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Unobservable&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Inputs (Level 3)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Total Gains&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Losses)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="26%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Long-lived assets
      held and used&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;41&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;41&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(32&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Business
      combinations&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;7&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;7&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&amp;#151;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 26.26%; PADDING-TOP: 0in"
    vAlign=bottom width="26%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(32&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.04%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR height=0&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=196&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=80&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=8&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Fair
Value of Financial Instruments:&lt;/FONT&gt;&lt;/I&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company&amp;#146;s financial instruments include cash
and cash equivalents, marketable securities, accounts receivable, investments,
accounts payable, borrowings, and derivative contracts. The fair values of cash
and cash equivalents, accounts receivable, accounts payable, and short-term
borrowings and current portion of long-term debt (except the $350 million dealer
remarketable securities) approximated carrying values because of the short-term
nature of these instruments. Available-for-sale marketable securities and
investments, in addition to certain derivative instruments, are recorded at fair
values as indicated in the preceding disclosures. Fair values for investments
held at cost are not readily available, but are estimated to approximate fair
value. The Company utilized third-party quotes to estimate fair values for its
dealer remarketable securities and long-term debt. Information with respect to
the carrying amounts and estimated fair values of these financial instruments
follow:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="90%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.62%; PADDING-TOP: 0in"
    vAlign=bottom width="36%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30, 2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 28.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="28%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Dec.&amp;nbsp;31, 2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 36.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="36%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Carrying&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1&gt;&lt;BR&gt;&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size=1&gt;&lt;BR&gt;&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size=1&gt;Value&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Carrying&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1&gt;&lt;BR&gt;&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" size=1&gt;Amount&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Fair&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size=1&gt;&lt;BR&gt;&lt;/FONT&gt;&lt;/B&gt;&lt;B&gt;&lt;FONT style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
      size=1&gt;Value&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 36.62%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="36%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Dealer remarketable
      securities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;350&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;365&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;350&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;364&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.62%; PADDING-TOP: 0in"
    vAlign=bottom width="36%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Long-term debt,
      excluding current portion&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.76%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;5,172&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.76%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;5,359&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.76%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5,166&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.78%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.76%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5,375&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR height=0&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=247&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=76&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=19&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=10&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
    width=76&gt;&lt;/TD&gt;
    &lt;TD
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&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The fair values reflected above consider the terms
of the related debt absent the impacts of derivative/hedging activity. The
carrying amount of long-term debt referenced above is impacted by certain
fixed-to-floating interest rate swaps that are designated as fair value hedges
and by the designation of 1,025 million Euros of fixed rate Eurobond securities
issued by the Company as hedging instruments of the Company&amp;#146;s net investment in
its European subsidiaries&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;3M&amp;#146;s fixed-rate bonds are trading at a premium at
June&amp;nbsp;30, 2009 and December&amp;nbsp;31, 2008 due to the low interest rates and
improvement in credit spreads. The convertible debt (included in long-term debt)
has a fair value which is below the carrying amount due to the low yield on the
bond, combined with the 3M stock price trading below the conversion trigger
price.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:FairValueDisclosuresTextBlock>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
11.&amp;nbsp; Commitments and Contingencies&lt;/FONT&gt;&lt;/B&gt;&lt;A
name=Note11_CommitmentsAndContingencie_004753&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Legal
Proceedings:&lt;/FONT&gt;&lt;/I&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company and some of its subsidiaries are
involved in numerous claims and lawsuits, principally in the United States, and
regulatory proceedings worldwide. These include various products liability
(involving products that the Company now or formerly manufactured and sold),
intellectual property, and commercial claims and lawsuits, including those
brought under the antitrust laws, and environmental proceedings. The following
sections first describe the significant legal proceedings in which the Company
is involved, and then describe the liabilities and associated insurance
receivables the Company has accrued relating to its significant legal
proceedings. Unless otherwise stated, the Company is vigorously defending all
such litigation.&amp;nbsp; Additional information can be found in Note 14
&amp;#147;Commitments and Contingencies&amp;#148; in the Company&amp;#146;s Current Report on Form&amp;nbsp;8-K
filed May&amp;nbsp;13, 2009, including information about the Company&amp;#146;s process for
establishing and disclosing accruals and insurance receivables.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Shareholder Derivative Litigation&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As previously reported, in July&amp;nbsp;2007, a
shareholder derivative lawsuit was filed in the U.S. District Court for the
District of Delaware against the Company as nominal defendant and against each
then current member of the Board of Directors and the officers named in the
Summary Compensation Table of the 2007 Proxy Statement. The suit alleges that
the Company&amp;#146;s 2007 Proxy Statement contained false and misleading statements
concerning the tax deductibility of compensation payable under the Executive
Annual Incentive Plan (&amp;#147;Plan&amp;#148;) and the standards for determining the amounts
payable under the Plan. The lawsuit seeks a declaration voiding shareholder
approval of the Plan, termination of the Plan, voiding the elections of
directors, equitable accounting, and awarding costs, including attorneys&amp;#146;
fees.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In May&amp;nbsp;2008, the Company and the individual
defendants agreed to settle the litigation without admitting any liability or
wrongdoing of any kind. The settlement agreement, which is subject to court
approval, calls for the Compensation Committee of the Company&amp;#146;s Board of
Directors to adopt a resolution formally stating its interpretation of certain
aspects of the Plan, and the Company to file a Current Report on Form&amp;nbsp;8-K
to the same effect, and to pay up to $600,000 in attorney&amp;#146;s fees to the
plaintiff&amp;#146;s counsel. On December&amp;nbsp;30, 2008, the Court issued an order
preliminarily approving the settlement agreement.&amp;nbsp; As a result, the Company
notified all stockholders of the proposed settlement and its terms and their
right to object to the terms of the settlement. On June&amp;nbsp;5, 2009, the Court
issued an order approving the settlement.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;H3
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;U&gt;&lt;FONT
style="FONT-WEIGHT: normal; FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;French Competition Council
Investigation&lt;/FONT&gt;&lt;/U&gt;&lt;/B&gt;&lt;/H3&gt;
&lt;H3
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H3&gt;
&lt;H3
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: normal; FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;On December&amp;nbsp;4, 2008, the Company&amp;#146;s subsidiary
in France received a Statement of Objections from the French Competition Council
alleging an abuse of a dominant position regarding the supply of
retro-reflective films for vertical signing applications in France and of
participation in a concerted practice with the major French manufacturers of
vertical signs. The Statement of Objections is an intermediate stage in the
proceedings and no final determination regarding an infringement of French
competition rules&amp;nbsp;has been made. 3M has filed its response denying that the
Statement of Objections states a valid claim against 3M. It is difficult to
predict the final outcome of the investigation at this time.&lt;/FONT&gt;&lt;/B&gt;&lt;/H3&gt;
&lt;H3
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H3&gt;
&lt;H3
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;U&gt;&lt;FONT
style="FONT-WEIGHT: normal; FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;Respirator Mask/Asbestos
Litigation&lt;/FONT&gt;&lt;/U&gt;&lt;/B&gt;&lt;/H3&gt;
&lt;H3
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H3&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As of June&amp;nbsp;30, 2009, the Company is a named
defendant, with multiple co-defendants, in numerous lawsuits in various courts
that purport to represent approximately 2,640 individual claimants, similar to
the number of individual claimants with actions pending at March&amp;nbsp;31, 2009
and December 31, 2008.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The vast majority of the lawsuits and claims
resolved by and currently pending against the Company allege use of some of the
Company&amp;#146;s mask and respirator products and seek damages from the Company and
other defendants for alleged personal injury from workplace exposures to
asbestos, silica, coal or other occupational dusts found in products
manufactured by other defendants or generally in the workplace. A minority of
claimants generally allege personal injury from occupational exposure to
asbestos from products previously manufactured by the Company, which are often
unspecified, as well as products manufactured by other defendants, or
occasionally at Company premises.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Since approximately 2006, the Company has
experienced a significant decline in the number of new claims filed annually by
apparently unimpaired claimants. The Company attributes this decline to several
factors, including certain changes enacted in several states in recent years of
the law governing asbestos-related claims, and the highly-publicized decision in
mid-2005 of the United States District Court for the Southern District of Texas
that identified and criticized abuses by certain attorneys, doctors and x-ray
screening companies on behalf of primarily unimpaired claimants, many of whom
were recruited by plaintiffs&amp;#146; lawyers through mass chest x-ray screenings. The
Company expects the filing of claims by unimpaired claimants in the future to
continue at much lower levels than in the past. The Company believes that due to
this change in the type and volume of incoming claims, it is likely that the
number of claims alleging more serious injuries, including mesothelioma and
other malignancies, while remaining relatively constant, will represent a
greater percentage of total claims than in the past. The Company has
demonstrated in past trial proceedings that its respiratory protection products
are effective as claimed when used in the intended manner and in the intended
circumstances. Consequently the Company believes that claimants are unable to
establish that their medical conditions, even if significant, are attributable
to the Company&amp;#146;s respiratory protection products. Nonetheless the Company&amp;#146;s
litigation experience indicates that claims of persons with malignant conditions
are costlier to resolve than the claims of unimpaired persons, and it therefore
anticipates an increase in the average cost of resolving pending and future
claims on a per-claim basis than it experienced in prior periods when the vast
majority of claims were asserted by the unimpaired.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On July&amp;nbsp;6, 2009, after nearly four months of
trial in the Superior Court of Alameda County, California, the trial judge
granted the Company&amp;#146;s motion to dismiss all claims against the Company at the
end of the plaintiff&amp;#146;s case. The plaintiff, who is suffering from mesothelioma
as a result of his exposure to asbestos, claimed that the Company&amp;#146;s respirators
were defective and failed to provide him with adequate protection and came with
inadequate warnings.&amp;nbsp; The trial judge dismissed all claims against the
Company because the plaintiff failed to prove that a defect in the Company&amp;#146;s
respirator or its warnings was a substantial factor in causing the plaintiff&amp;#146;s
mesothelioma. With this dismissal, the Company has prevailed in all nine cases
taken to trial, including seven of the eight cases tried to verdict (such trials
occurred in 1999, 2000, 2001, 2003, 2004, and 2007), and an appellate reversal
in 2005 of the one jury verdict adverse to the Company.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Respirator Mask/Asbestos Litigation &amp;#150; Aearo
Technologies&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On April&amp;nbsp;1, 2008, a subsidiary of the Company
purchased the stock of Aearo Holding Corp., the parent of Aearo Technologies
(&amp;#147;Aearo&amp;#148;).&amp;nbsp; Aearo manufactures and sells various products, including
personal protection equipment, such as eye, ear, head, face, fall and
respiratory protection products.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As of June&amp;nbsp;30, 2009, Aearo and/or other
companies that previously owned and operated Aearo&amp;#146;s respirator business
(American Optical Corporation, Warner-Lambert LLC, AO Corp. and Cabot
Corporation (&amp;#147;Cabot&amp;#148;)) are named defendants, with multiple co-defendants,
including the Company, in numerous lawsuits in various courts in which
plaintiffs allege use of mask and respirator products and seek damages from
Aearo and other defendants for alleged personal injury from workplace exposures
to asbestos, silica-related, or other occupational dusts found in products
manufactured by other defendants or generally in the workplace.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As of June&amp;nbsp;30, 2009, the Company, through its
Aearo subsidiary, has recorded $34 million as an estimate of the probable
liabilities for product liabilities and defense costs related to current and
future Aearo-related asbestos and silica-related claims. Responsibility for
legal costs, as well as for settlements and judgments, is currently shared in an
informal arrangement among Aearo, Cabot, American Optical Corporation and a
subsidiary of Warner Lambert and their insurers (the &amp;#147;Payor Group&amp;#148;). Liability
is allocated among the parties based on the number of years each company sold
respiratory products under the &amp;#147;AO Safety&amp;#148; brand and/or owned the AO Safety
Division of American Optical Corporation and the alleged years of exposure of
the individual plaintiff. Aearo&amp;#146;s share of the contingent liability is further
limited by an agreement entered into between Aearo and Cabot on July&amp;nbsp;11,
1995. This agreement provides that, so long as Aearo pays to Cabot an annual fee
of $400,000, Cabot will retain responsibility and liability for, and indemnify
Aearo against, asbestos and silica-related product liability claims for
respirators manufactured prior to July&amp;nbsp;11, 1995. Because the date of
manufacture for a particular respirator allegedly used in the past is often
difficult to determine, Aearo and Cabot have applied the agreement to claims
arising out of the use of respirators while exposed to asbestos or silica or
products containing asbestos or silica prior to January&amp;nbsp;1, 1997. With these
arrangements in place, Aearo&amp;#146;s potential liability is limited to exposures
alleged to have arisen from the use of respirators while exposed to asbestos,
silica or other occupational dusts on or after January&amp;nbsp;1, 1997.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;To date, Aearo has elected to pay the annual fee.
Aearo could potentially be exposed to additional claims for some part of the
pre-July&amp;nbsp;11, 1995 period covered by its agreement with Cabot if Aearo
elects to discontinue its participation in this arrangement, or if Cabot is no
longer able to meet its obligations in these matters.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Developments may occur that could affect the
estimate of Aearo&amp;#146;s liabilities. These developments include, but are not limited
to: (i)&amp;nbsp;significant changes in the number of future claims,
(ii)&amp;nbsp;significant changes in the average cost of resolving claims,
(iii)&amp;nbsp;significant changes in the legal costs of defending these claims,
(iv)&amp;nbsp;significant changes in the mix and nature of claims received,
(v)&amp;nbsp;trial and appellate outcomes, (vi)&amp;nbsp;significant changes in the law
and procedure applicable to these claims, (vii)&amp;nbsp;significant changes in the
liability allocation among the co-defendants, (viii)&amp;nbsp;the financial
viability of members of the Payor Group including exhaustion of available
coverage limits, (ix)&amp;nbsp;the outcome of pending insurance coverage litigation
among certain other members of the Payor Group and their respective insurers,
and/or (x)&amp;nbsp;a determination that the interpretation of the contractual
obligations on which Aearo has estimated its share of liability is inaccurate.
The Company cannot determine the impact of these potential developments on its
current estimate of Aearo&amp;#146;s share of liability for these existing and future
claims. If any of the developments described above were to occur, the actual
amount of these liabilities for existing and future claims could be
significantly larger than the reserved amount.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Employment Litigation&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Whitaker lawsuit&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;: As
previously reported, one current and one former employee of the Company filed a
purported class action in the District Court of Ramsey County, Minnesota, in
December&amp;nbsp;2004, seeking to represent a class of all current and certain
former salaried employees employed by the Company in Minnesota below a certain
salary grade who were age 46 or older at any time during the applicable period
to be determined by the Court (the &amp;#147;Whitaker&amp;#148; lawsuit). The complaint alleges
the plaintiffs suffered various forms of employment discrimination on the basis
of age in violation of the Minnesota Human Rights Act and seeks injunctive
relief, unspecified compensatory damages (which they seek to treble under the
statute), including back and front pay, punitive damages (limited by statute to
$8,500 per claimant) and attorneys&amp;#146; fees. In January&amp;nbsp;2006, the plaintiffs
filed a motion to join four additional named plaintiffs. This motion was
unopposed by the Company and the four plaintiffs were joined in the case,
although one claim has been dismissed following an individual settlement. The
class certification hearing was held in December&amp;nbsp;2007. On April&amp;nbsp;11,
2008, the Court granted the plaintiffs&amp;#146; motion to certify the case as a class
action and defined the class as all persons who were 46 or older when employed
by 3M in Minnesota in a salaried exempt position below a certain salary grade at
any time on or after May&amp;nbsp;10, 2003, and who did not sign a document on their
last day of employment purporting to release claims arising out of their
employment with 3M.&amp;nbsp; On June&amp;nbsp;25, 2008, the Minnesota Court of Appeals
granted the Company&amp;#146;s petition for interlocutory review of the District Court&amp;#146;s
decision granting class certification in the case. On April&amp;nbsp;28, 2009, the
Court of Appeals issued its decision, reversing the District Court&amp;#146;s class
certification decision. The Court of Appeals found that the District Court had
not required plaintiffs to meet the proper legal standards for certification of
a class under Minnesota law and had deferred resolving certain factual disputes
that were relevant to the class certification requirements. The Court of Appeals
remanded the case to the District Court for further proceedings in line with the
evidentiary standards defined in its opinion. The Company believes that the
Court of Appeals correctly determined the proper legal standards to apply to
motions to certify a class action, but the Company also believes that
plaintiffs&amp;#146; motion for class certification in this case should be denied as a
matter of law. Accordingly, on May&amp;nbsp;28, 2009, the Company filed in the
Minnesota Supreme Court a Petition for Partial Review of the Decision of the
Court of Appeals. No trial date or calendar of pretrial proceedings has been set
at this time.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;Garcia
lawsuit&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;: The Company was served
on May&amp;nbsp;7, 2009 with a purported class action/collective action age
discrimination lawsuit, which was filed in United States District Court for the
Northern District of California, San Jose Division (the &amp;#147;&lt;I&gt;Garcia
&lt;/I&gt;lawsuit&amp;#148;). Five former and one current employee of the Company are seeking
to represent all current and former salaried employees employed by the Company
in the United States during the liability period, which plaintiffs define as
2001 to the present. In addition to the six named plaintiffs, 65 other current
or former employees have signed &amp;#147;opt-in&amp;#148; forms, seeking to join the action. The
&lt;I&gt;Garcia &lt;/I&gt;lawsuit expressly excludes those persons and those claims
encompassed within the proposed class and claims in the &lt;I&gt;Whitaker &lt;/I&gt;lawsuit.
The same counsel, joined by additional California counsel for the &lt;I&gt;Garcia
&lt;/I&gt;lawsuit, represents the plaintiffs in both cases.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The allegations of the complaint in the Garcia
lawsuit are similar to those in the &lt;I&gt;Whitaker &lt;/I&gt;lawsuit. Plaintiffs claim
that they and other similarly situated employees suffered various forms of
employment discrimination on the basis of age in violation of the federal Age
Discrimination in Employment Act. In regard to these claims, plaintiffs seek to
represent &amp;#147;all persons who were 46 or older when employed by 3M in the United
States in a salaried position below the level of director, or salary grade 18,
during the liability period.&amp;#148;&amp;nbsp; Because federal law protects persons age 40
and older from age discrimination, with respect to their claim of disparate
impact only, plaintiffs also propose an alternative definition of similarly
situated persons that would begin at age 40.&amp;nbsp; Plaintiffs allege that there
are more than 6,000 current and former employees who may potentially opt into
the collective action. On behalf of this group, plaintiffs seek injunctive
relief, unspecified compensatory damages including back and front pay, benefits,
liquidated damages and attorneys&amp;#146; fees.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Certain of the plaintiffs&amp;#146; and putative class
members&amp;#146; employment terminated under circumstances in which they were eligible
for group severance plan benefits and in connection with those plans they signed
waivers of claims, including age discrimination claims. Plaintiffs claim the
waivers of age discrimination claims were invalid in various respects.&amp;nbsp;
This subset of release-signing plaintiffs seeks a declaration that the waivers
of age discrimination claims are invalid, other injunctive, but non-monetary,
remedies, and attorneys&amp;#146; fees. Plaintiffs allege that there are more than 2,000
current and former employees who would comprise this declaratory judgment class
action. On July&amp;nbsp;2, 2009, the Company filed its Answer to the &lt;I&gt;Garcia
&lt;/I&gt;lawsuit complaint and filed a motion to transfer the venue of the lawsuit to
the United States District Court for the District of Minnesota.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman" size=2&gt;EEOC
age-discrimination charges&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;: Six
former employees and one current employee, all but one of whom are plaintiffs in
the &lt;I&gt;Garcia&lt;/I&gt; lawsuit, have also filed age discrimination charges against
the Company with the U.S. Equal Employment Opportunity Commission and various
pertinent state agencies.&amp;nbsp; Of these, three former employees filed charges
in 2005 in Minnesota, Texas, and California. These filings include allegations
that the release of claims signed by certain former employees in the purported
class defined in the charges is invalid for various reasons and assert age
discrimination claims on behalf of certain current and former salaried employees
in states other than Minnesota and New Jersey. In 2006, a current employee filed
an age discrimination charge against the Company with the U.S. Equal Employment
Opportunity Commission and the pertinent state agency in Missouri, asserting
claims on behalf of a class of all current and certain former salaried employees
who worked in Missouri and other states other than Minnesota and New Jersey. In
2007, a former employee filed an age discrimination charge against the Company
with the U.S. Equal Employment Opportunity Commission and the pertinent state
agency in California, asserting claims on behalf of a class of all current and
certain former salaried employees who worked in California.&amp;nbsp; In
January&amp;nbsp;2009, two former employees filed age discrimination charges against
the Company with the U.S. Equal Employment Opportunity Commission and the
pertinent state agency in Minnesota.&amp;nbsp; The filings include allegations that
the release of claims signed by certain former employees in the purported class
defined in the charges is invalid for various reasons and assert age
discrimination claims on behalf of certain current and former salaried employees
in states other than Minnesota. The same law firm represents the plaintiffs in
the &lt;I&gt;Whitaker&lt;/I&gt; lawsuit as well as the claimants in each of these EEOC
proceedings.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;H3
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;U&gt;&lt;FONT
style="FONT-WEIGHT: normal; FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;Environmental Matters and
Litigation&lt;/FONT&gt;&lt;/U&gt;&lt;/B&gt;&lt;/H3&gt;
&lt;H3
style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-WEIGHT: bold; PADDING-BOTTOM: 0in; MARGIN: 0in 0in 0pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H3&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company&amp;#146;s operations are subject to
environmental laws and regulations including those pertaining to air emissions,
wastewater discharges, toxic substances, and the handling and disposal of solid
and hazardous wastes enforceable by national, state, and local authorities
around the world, and private parties in the United States and abroad. These
laws and regulations provide, under certain circumstances, a basis for the
remediation of contamination and for personal injury and property damage claims.
The Company has incurred, and will continue to incur, costs and capital
expenditures in complying with these laws and regulations, defending personal
injury and property damage claims, and modifying its business operations in
light of its environmental responsibilities. In its effort to satisfy its
environmental responsibilities and comply with environmental laws and
regulations, the Company has established, and periodically updates, policies
relating to environmental standards of performance for its operations
worldwide.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Remediation&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;: Under
certain environmental laws, including the United States Comprehensive
Environmental Response, Compensation and Liability Act of 1980 and similar state
laws, the Company may be jointly and severally liable, typically with other
companies, for the costs of environmental contamination at current or former
facilities and at off-site locations. The Company has identified numerous
locations, most of which are in the United States, at which it may have some
liability. Please refer to the &amp;#147;Environmental remediation liabilities&amp;#148; in the
table in the following section, &amp;#147;&lt;I&gt;Accrued Liabilities and Insurance
Receivables Related to Legal Proceedings,&lt;/I&gt;&amp;#148; for information on the amount of
the reserve.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Regulatory Activities&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;: As
previously reported, the Company has been voluntarily cooperating with ongoing
reviews by local, state, national (primarily the U.S. Environmental Protection
Agency (EPA)), and international agencies of possible environmental and health
effects of various perfluoronated compounds (&amp;#147;PFCs&amp;#148;), including perfluorooctanyl
compounds (perflurooctanoic acid or &amp;#147;PFOA&amp;#148; and perfluorooctane sulfonate or
&amp;#147;PFOS&amp;#148;). As a result of its phase-out decision in May&amp;nbsp;2000, the Company no
longer manufactures perfluorooctanyl compounds, and has agreed to a product
stewardship initiative with the EPA to end its use of PFOA by 2015.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Regulatory activities concerning PFOA and/or PFOS
continue in Europe and elsewhere, and before certain international bodies. These
activities include gathering of exposure and use information, risk assessment,
and consideration of regulatory approaches.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In late 2008 and early 2009, the EPA implemented
testing of private wells and soils at certain agricultural sites in Alabama
where sewage sludge was applied from a local wastewater treatment plant that
received wastewater from numerous industrial sources.&amp;nbsp; The EPA also tested
public drinking water in Lawrence and Morgan Counties and concluded that the
levels of PFOA and PFOS are lower than 0.04 part per billion (ppb).&amp;nbsp; The
EPA currently believes that these levels are not of concern and is working with
local industry to continue testing private wells in the area.&amp;nbsp; The EPA also
issued provisional health advisory values (above which action should be taken to
reduce exposure to these compounds in drinking water) for PFOA of 0.4 ppb and
PFOS of 0.2 ppb.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As previously reported, the Minnesota Department
of Health (&amp;#147;MDH&amp;#148;) detected low levels of another perfluoronated compound called
perfluorobutanoic acid (PFBA) in municipal wells (and in private wells as
announced by the MDH in June&amp;nbsp;2007) in six nearby communities (Woodbury,
Cottage Grove, Newport, St. Paul Park, South St. Paul, and Hastings, all
communities located southeast of St. Paul), some of which slightly exceeded the
MDH&amp;#146;s interim advisory level for PFBA of 1 ppb. In February&amp;nbsp;2008, the MDH
established a health-based value (HBV) for PFBA of 7 ppb based on a clearer
understanding of PFBA through the results of three major studies and sampling
more than 1,000 private wells.&amp;nbsp; An HBV is the amount of a chemical in
drinking water considered by the MDH staff to be safe for people to drink for a
lifetime. As a result of this new HBV for PFBA, well advisories will no longer
be required for certain wells in the Minnesota communities of Lake Elmo, Oakdale
and Cottage Grove.&amp;nbsp; Residents in the affected communities where the levels
of PFBA in private wells exceed the HBV either have been provided water
treatment systems or connected to a city water system.&amp;nbsp; As part of
legislation passed during the 2007 Minnesota legislative session directing the
MDH to develop and implement a statewide Environmental Health Tracking and
Biomonitoring program, the MDH announced in July&amp;nbsp;2008 that it will measure
the amount of PFCs in the blood of 200 adults who live in the Minnesota
communities of Oakdale, Lake Elmo and Cottage Grove. In July&amp;nbsp;2009, the MDH
reported that the levels of three PFCs in the blood of residents in these
communities who participated in the study were slightly higher than the national
average. A large body of research, including laboratory studies and epidemiology
studies of exposed employees, shows that no human health effects are caused by
PFCs at current levels of exposure. This research has been published in
peer-reviewed scientific journals and shared with the EPA and global
scientific-community.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company continues to work with the Minnesota
Pollution Control Agency (MPCA) pursuant to the terms of the previously
disclosed May&amp;nbsp;2007 Settlement Agreement and Consent Order to address the
presence of perfluoronated compounds in the soil and groundwater at former
disposal sites in Washington County Minnesota and at the Company&amp;#146;s manufacturing
facility at Cottage Grove Minnesota. Under this agreement, the Company&amp;#146;s
principal obligations include (i)&amp;nbsp;evaluation of releases of perfluoronated
compounds from these sites and propose response actions; (ii)&amp;nbsp;providing
alternative drinking water if and when an HBV or Health Risk Limit (&amp;#147;HRL&amp;#148;)
(i.e., the amount of a chemical in drinking water determined by the MDH to be
safe for people to drink for a lifetime) is exceeded for any perfluoronated
compounds as a result of contamination from these sites; (iii)&amp;nbsp;remediation
of any source of PFBA and provide alternative drinking water if and when levels
are found above an HBV or HRL; and (iv)&amp;nbsp;sharing information with the MPCA
about perfluoronated compounds. During 2008, the MPCA issued formal decisions
adopting remedial options for the former disposal sites in Washington County
Minnesota (Oakdale and Woodbury). In May&amp;nbsp;2009, the MPCA selected remedial
options for the Company&amp;#146;s Cottage Grove manufacturing facility.&amp;nbsp; At each
location the remedial options were among those recommended by the
Company.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As previously reported, the Company entered into a
voluntary remedial action agreement with the Alabama Department of Environmental
Management (ADEM) to address the presence of PFCs in the soil on the Company&amp;#146;s
manufacturing facility in Decatur, Alabama. For approximately twenty years, the
Company incorporated wastewater treatment plant sludge containing PFCs in fields
surrounding its Decatur facility pursuant to a permit issued by ADEM. After a
review of the available options to address the presence of PFCs in the soil,
ADEM agreed that the preferred remediation option is to use a multilayer cap
over the former sludge incorporation areas on the manufacturing site with
groundwater migration controls and treatment.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Please refer to the &amp;#147;Other environmental
liabilities&amp;#148; in the table in the following section, &amp;#147;&lt;I&gt;Accrued Liabilities and
Insurance Receivables Related to Legal Proceedings&lt;/I&gt;&amp;#148; for information on the
balance of the reserve established to implement the Settlement Agreement and
Consent Order with the MPCA, the remedial action agreement with ADEM, and to
address trace amounts of perfluorinated compounds in drinking water sources in
the City of Oakdale and Lake Elmo, Minnesota, as well as presence in the soil
and groundwater at the Company&amp;#146;s manufacturing facilities in Decatur, Alabama,
and Cottage Grove, Minnesota, and at two former disposal sites in
Minnesota.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The Company cannot predict what regulatory actions
arising from the foregoing proceedings and activities, if any, may be taken
regarding such compounds or the consequences of any such actions.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;I&gt;&lt;FONT
style="FONT-SIZE: 10pt; FONT-STYLE: italic" face="Times New Roman"
size=2&gt;Litigation&lt;/FONT&gt;&lt;/I&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;: As previously
reported, a former employee filed a purported class action lawsuit in 2002 in
the Circuit Court of Morgan County, Alabama, involving perfluorooctanyl
chemistry, alleging that the plaintiffs suffered fear, increased risk,
subclinical injuries, and property damage from exposure to perfluorooctanyl
chemistry at or near the Company&amp;#146;s Decatur, Alabama, manufacturing facility. The
Circuit Court in 2005 granted the Company&amp;#146;s motion to dismiss the named
plaintiff&amp;#146;s personal injury-related claims on the basis that such claims are
barred by the exclusivity provisions of the state&amp;#146;s Workers Compensation Act.
The plaintiffs&amp;#146; counsel filed an amended complaint in November&amp;nbsp;2006,
limiting the case to property damage claims on behalf of a purported class of
residents and property owners in the vicinity of the Decatur plant. Also in
2005, the judge in a second purported class action lawsuit (filed by three
residents of Morgan County, Alabama, seeking unstated compensatory and punitive
damages involving alleged damage to their property from emissions of
perfluorooctanyl compounds from the Company&amp;#146;s Decatur, Alabama, manufacturing
facility that formerly manufactured those compounds) granted the Company&amp;#146;s
motion to abate the case, effectively putting the case on hold pending the
resolution of class certification issues in the action described above filed in
the same court in 2002. Despite the stay, plaintiffs filed an amended complaint
seeking damages for alleged personal injuries and property damage on behalf of
the named plaintiffs and the members of a purported class. No further action in
the case is expected unless and until the stay is lifted.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In February&amp;nbsp;2009, a resident of Franklin
County, Alabama, filed a purported class action lawsuit in the Circuit Court of
Franklin County seeking compensatory damages and injunctive relief based on the
application by the Decatur wastewater treatment plant of municipal sewage sludge
to farmland and grasslands in the state that allegedly contain PFOA, PFOS and
other perfluorochemicals. The named defendants in the case include 3M, Dyneon
LLC, Daikin America,&amp;nbsp;Inc., Synagro-WWT,&amp;nbsp;Inc., Synagro South, LLC and
Biological Processors of America. The named plaintiff seeks to represent a class
of all persons within the State of Alabama,&amp;nbsp;Inc. who, within the past six
years, have had PFOA, PFOS and other perfluorochemicals released or dumped onto
their property by the defendants.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As previously reported, two residents of
Washington County, Minnesota, filed in October&amp;nbsp;2004 a purported class
action in the District Court of Washington County on behalf of Washington County
residents who have allegedly suffered personal injuries and property damage from
alleged emissions from the former perfluorooctanyl production facility at
Cottage Grove, Minnesota, and from historic waste disposal sites in the vicinity
of that facility. After the District Court granted the Company&amp;#146;s motion to
dismiss the claims for medical monitoring and public nuisance in
April&amp;nbsp;2005, the plaintiffs filed an amended complaint adding additional
allegations involving other perfluorinated compounds manufactured by the
Company, alleging additional legal theories in support of their claims, adding
four plaintiffs, and seeking relief based on alleged contamination of the City
of Oakdale municipal water supply and certain private wells in the vicinity of
Lake Elmo, Minnesota. In April&amp;nbsp;2006, the plaintiffs filed a second amended
complaint adding two additional plaintiffs. The two original plaintiffs
thereafter dismissed their claims against the Company. On June&amp;nbsp;19, 2007 the
Court denied the plaintiffs&amp;#146; motion to certify the litigation as a class action.
Thereafter, two of the remaining named plaintiffs voluntarily dismissed their
claims. In December&amp;nbsp;2008 and January&amp;nbsp;2009 the Court granted the
Company&amp;#146;s summary judgment motions dismissing all of the plaintiffs&amp;#146; claims
under the Minnesota Environmental Response and Liability Act and all claims for
personal injury and emotional distress, but allowed the plaintiffs to add a
claim for punitive damages with respect to their property damage claims. In
March&amp;nbsp;2009, the Court granted the Company&amp;#146;s summary judgment motions
seeking dismissal of the plaintiffs&amp;#146; private nuisance and trespass to blood
claims, but denied the Company&amp;#146;s summary judgment motion with respect to the
plaintiffs&amp;#146; negligence and trespass to soil and water claims, and denied the
Company&amp;#146;s motion to dismiss the plaintiffs&amp;#146; claim for punitive damages.
Subsequent rulings by the Court in April&amp;nbsp;2009 limited the plaintiffs to
property damage claims based on negligence and trespass, and punitive damages if
plaintiffs prove their trespass claim. On June&amp;nbsp;17, 2009, after six weeks of
trial, a Washington County jury returned a unanimous verdict in favor of the
Company on all remaining issues in the lawsuit. The jury decided that the
Company was not negligent and had not committed a trespass, and that plaintiffs
had not suffered damage to their properties.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In July 2009, the Emerald Coast Utilities
Authority in Florida filed a lawsuit against the Company, E.I. DuPont de Nemours
and Company, Solutia, Inc., and Fire Ram International, Inc. in the Escambia
County Circuit Court alleging contamination of public drinking water wells from
PFOA and PFOS and seeking to recover costs related to investigation, treatment,
remediation and monitoring of alleged PFOA and PFOS contamination of its
wells.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In June&amp;nbsp;2009, the Company, along with more
than 250 other companies, was served with a third-party complaint seeking
contribution towards the cost of cleaning up a 17-mile stretch of the Passaic
River in New Jersey. After commencing an enforcement action in 1990, the State
of New Jersey filed suit against Maxus Energy, Tierra Solutions, Occidental
Chemical and two other companies seeking cleanup and removal costs and other
damages associated with the presence of dioxin and other hazardous substances in
the sediment of the Passaic. The third-party complaint seeks to spread those
costs among the third-party defendants, including the Company. Based on the
cleanup remedy currently proposed by the EPA, the total costs at issue could
easily exceed $1 billion. The Company&amp;#146;s recent involvement in the case appears
to relate to its past disposal of industrial waste at two commercial waste
disposal facilities in New Jersey. Whether, and to what extent, the Company may
be required to contribute to the costs at issue in the case remains to be
determined. The Company does not yet have a basis for estimating its potential
exposure in this case, although the Company currently believes its allocable
share, if any, of the total costs is likely to be a fraction of one
percent.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;U&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Accrued Liabilities and Insurance Receivables
Related to Legal Proceedings&lt;/FONT&gt;&lt;/U&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table shows the major categories of
on-going litigation, environmental remediation and other environmental
liabilities for which the Company has been able to estimate its probable
liability and for which the Company has taken reserves and the related insurance
receivables:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="90%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Liability and Receivable Balances&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Dec.&amp;nbsp;31,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 76.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 76.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Breast implant
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.5%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.5%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;5&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Breast implant
      insurance receivables&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Respirator
      mask/asbestos liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.5%; PADDING-TOP: 0in"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;131&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.5%; PADDING-TOP: 0in"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;140&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Respirator
      mask/asbestos insurance receivables&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;173&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;193&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Environmental
      remediation liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.5%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;31&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.5%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;31&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Environmental
      remediation insurance receivables&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;15&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 76.18%; PADDING-TOP: 0in"
    vAlign=bottom width="76%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other environmental
      liabilities&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.5%; PADDING-TOP: 0in"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;130&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.5%; PADDING-TOP: 0in"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;137&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P
style="MARGIN: 0in 2.9pt 0pt 0in; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;For those significant pending legal proceedings
that do not appear in the table and that are not the subject of pending
settlement agreements, the Company has determined that liability is not probable
or the amount of the liability is not estimable, or both, and the Company is
unable to estimate the possible loss or range of loss at this time. The amount
in the preceding table with respect to breast implant liabilities represents the
Company&amp;#146;s best estimate of the liability. The Company does not believe that
there is any single best estimate of the respirator/mask/asbestos liability,
environmental remediation or the other environmental liabilities shown above,
nor that it can reliably estimate the amount or range of amounts by which those
liabilities may exceed the reserves the Company has established.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As a result of the costs of aggressively defending
itself and the greater cost of resolving claims of persons with malignant
conditions, the Company increased its reserves for respirator mask/asbestos
liabilities by approximately $7 million in the second quarter of 2009 and
increased its receivables for insurance recoveries by approximately $2 million
related to this litigation. As a result of settlements reached with its
insurers, the Company was paid approximately $8.5 million in the second quarter
of 2009 in connection with the respirator mask/asbestos receivable.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;On January&amp;nbsp;5, 2007 the Company was served
with a declaratory judgment action filed on behalf of two of its insurers
(Continental Casualty and Continental Insurance Co. &amp;#151; both part of the
Continental Casualty Group) disclaiming coverage for respirator mask/asbestos
claims. These insurers represent approximately $14 million of the $173 million
insurance recovery receivable referenced in the above table. The action seeks
declaratory judgment regarding the allocation of covered costs among the
policies issued by the various insurers. It was filed in Hennepin County,
Minnesota and names, in addition to the Company, over 60 of the Company&amp;#146;s
insurers. This action is similar in nature to an action filed in 1994 with
respect to breast implant coverage, which ultimately resulted in the Minnesota
Supreme Court&amp;#146;s ruling of 2003 that was largely in the Company&amp;#146;s favor.&amp;nbsp; At
the Company&amp;#146;s request, the case was transferred to Ramsey County, over the
objections of the insurers.&amp;nbsp; The Minnesota Supreme Court heard oral
argument of the insurers&amp;#146; appeal of that decision in March&amp;nbsp;2008 and ruled
in May&amp;nbsp;2008 that the proper venue of that case is Ramsey County. The case
has been assigned to a judge in Ramsey County District Court. The plaintiff
insurers have served an amended complaint that names some additional insurers
and deletes others. The case remains in its early stages.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P
style="MARGIN: 0in 2.9pt 0pt 0in; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
12. Stock-Based Compensation&lt;/FONT&gt;&lt;/B&gt;&lt;A
name=Note12_StockbasedCompensation_004900&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P
style="MARGIN: 0in 2.9pt 0pt 0in; TEXT-AUTOSPACE: ideograph-numeric; punctuation-wrap: hanging"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In 2009, 3M changed its annual stock option and
restricted stock unit grant date to more closely align the award with the timing
of the Company&amp;#146;s performance review process. In 2009 and forward, under the
annual grant, 3M will grant shares in February&amp;nbsp;instead of May&amp;nbsp;as in
previous years. Accounting rules&amp;nbsp;require recognition of expense under a
non-substantive vesting period approach, requiring compensation expense
recognition when an employee is eligible to retire. 3M employees in the United
States are eligible to retire at age 55 and after having completed five years of
service. Approximately 25 percent of the stock-based compensation award expense
dollars are for this retiree-eligible population. Therefore, in 2009 the
retiree-eligible impact shifted stock-based compensation expense to the first
quarter, whereas in 2008 and prior this impact was recognized in the second
quarter (because of the May&amp;nbsp;grant date).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The income tax benefits shown in the following
table can fluctuate by period due to the amount of Incentive Stock Options (ISO)
exercised since the Company receives the ISO tax benefit upon exercise. The
Company last granted ISO in 2002. Amounts recognized in the financial statements
with respect to stock-based compensation programs, which include stock options,
restricted stock, restricted stock units and the General Employees&amp;#146; Stock
Purchase Plan (GESPP), are as follows:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 90%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="90%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.9%; PADDING-TOP: 0in"
    vAlign=bottom width="18%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three&amp;nbsp;months&amp;nbsp;ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.9%; PADDING-TOP: 0in"
    vAlign=bottom width="18%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="18%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="18%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 56.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="56%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions,&amp;nbsp;except&amp;nbsp;per&amp;nbsp;share&amp;nbsp;amounts)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 56.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="56%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Cost of
      sales&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;9&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;17&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;24&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;26&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Selling, general and
      administrative expenses&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.34%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;33&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.34%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;47&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.34%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;86&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.34%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;73&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Research,
      development and related expenses&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;7&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;22&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;23&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
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      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Operating Income
      (Loss)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
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      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 6.9%; PADDING-TOP: 0in"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(49&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.44%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(79&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
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      size=2&gt;(132&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(122&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
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    vAlign=bottom width="8%" colSpan=2&gt;
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    &lt;TD
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    &lt;TD
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    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.34%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.34%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Income tax
      benefits&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;15&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;34&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;43&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;51&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net Income (Loss)
      attributable to 3M&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(34&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(45&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(89&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(71&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 56.64%; PADDING-TOP: 0in"
    vAlign=bottom width="56%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Earnings per share
      impact attributable to 3M common shareholders&amp;nbsp;-
      &amp;nbsp;diluted&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(0.05&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(0.06&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(0.13&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 2.22%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="6%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(0.10&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1pt; WIDTH: 1.1%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In May&amp;nbsp;2008, shareholders approved 35 million
shares for issuance under the &amp;#147;3M 2008 Long-Term Incentive Plan&amp;#148;, which replaced
and succeeded the 2005 Management Stock Ownership Program (MSOP), the 3M
Performance Unit Plan, and the 1992 Directors Stock Ownership Program. Shares
under this plan may be issued in the form of Incentive Stock Options,
Nonqualified Stock Options, Progressive Stock Options, Stock Appreciation
Rights, Restricted Stock, Restricted Stock Units, Other Stock Awards, and
Performance Units and Performance Shares. Awards denominated in shares of common
stock other than options and Stock Appreciation Rights, per the 2008 Plan, will
be counted against the 35 million share limit as 3.38 shares for every one share
covered by such award. The remaining total shares available for grant under the
2008 Long Term Incentive Plan Program are 15,502,663 as of June&amp;nbsp;30,
2009&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following table summarizes stock option
activity during the six months ended June&amp;nbsp;30, 2009:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 95%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="95%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Remaining&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Aggregate&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Number&amp;nbsp;of&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Exercise&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Contractual&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Intrinsic&amp;nbsp;Value&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock&amp;nbsp;Options&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Options&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Price*&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Life*&amp;nbsp;(months)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Under option
      &amp;#150;&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;January&amp;nbsp;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;75,452,722&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;71.96&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Granted
    &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Annual&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;6,649,672&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;53.93&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Progressive
      (Reload)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4,678&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;50.83&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Exercised&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(3,817,239&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;47.37&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.58%; PADDING-TOP: 0in"
    vAlign=bottom width="12%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Canceled&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(782,977&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;72.38&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;June&amp;nbsp;30&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;77,506,856&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;71.62&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;63&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;121&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Options
      exercisable&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="12%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.16%; PADDING-TOP: 0in"
    vAlign=bottom width="38%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;June&amp;nbsp;30&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;65,576,834&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;72.75&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="12%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;54&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.62%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="11%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;80&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;DIV style="MARGIN: 0in 0in 0pt"&gt;
&lt;HR align=left width="25%" color=black noShade SIZE=1&gt;
&lt;/DIV&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;*Weighted average&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As of June&amp;nbsp;30, 2009, there was $97 million of
compensation expense that has yet to be recognized related to non-vested stock
option based awards. This expense is expected to be recognized over the
remaining vesting period with a weighted-average life of 2.0 years. The total
intrinsic values of stock options exercised was $32 million and $100 million
during the six-month periods ended June&amp;nbsp;30, 2009 and 2008, respectively.
Cash received from options exercised was $181 million and $166 million for the
six months ended June&amp;nbsp;30, 2009 and 2008, respectively. The Company&amp;#146;s actual
tax benefits realized for the tax deductions related to the exercise of employee
stock options were $10 million and $28 million for the six months ended
June&amp;nbsp;30, 2009 and 2008, respectively. Capitalized stock-based compensation
amounts were not material at June&amp;nbsp;30, 2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;For the 2009 annual stock option grant, the
weighted average fair value at the date of grant was calculated using the
Black-Scholes option-pricing model and the assumptions that follow.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 50%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="50%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 75.18%; PADDING-TOP: 0in"
    vAlign=bottom width="75%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.44%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.66%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Annual&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.7%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 75.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="75%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Stock&amp;nbsp;Option&amp;nbsp;Assumptions&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.44%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.7%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 75.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="75%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Exercise
      price&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.44%; PADDING-TOP: 0in"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="14%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;54.11&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.7%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 75.18%; PADDING-TOP: 0in"
    vAlign=bottom width="75%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Risk-free interest
      rate&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.44%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.66%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2.2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.7%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;%&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 75.18%; PADDING-TOP: 0in"
    vAlign=bottom width="75%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Dividend
      yield&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.44%; PADDING-TOP: 0in"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.66%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2.3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.7%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;%&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 75.18%; PADDING-TOP: 0in"
    vAlign=bottom width="75%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Expected
      volatility&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.44%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.66%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;30.3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.7%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;%&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 75.18%; PADDING-TOP: 0in"
    vAlign=bottom width="75%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Expected life
      (months)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.44%; PADDING-TOP: 0in"
    vAlign=bottom width="4%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;71&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.7%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 75.18%; PADDING-TOP: 0in"
    vAlign=bottom width="75%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Black-Scholes fair
      value&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.44%; PADDING-TOP: 0in"
    vAlign=bottom width="4%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;13.00&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.7%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Expected volatility is a statistical measure of
the amount by which a stock price is expected to fluctuate during a period. For
the 2009 annual grant date, the Company estimated the expected volatility based
upon the average of the most recent one year volatility, the median of the term
of the expected life rolling volatility, the median of the most recent term of
the expected life volatility of 3M stock, and the implied volatility on the
grant date. The expected term assumption is based on the weighted average of
historical grants.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Restricted stock unit grants generally vest at the
end of three years. The one-time &amp;#147;buyout&amp;#148; restricted stock unit grant in 2007
vests at the end of five years. The following table summarizes restricted stock
and restricted stock unit activity during the six months ended June&amp;nbsp;30,
2009:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 60%; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0
width="60%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 57.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="57%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Restricted&amp;nbsp;Stock&amp;nbsp;and&lt;BR&gt;Restricted&amp;nbsp;Stock&amp;nbsp;Units&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Number&amp;nbsp;of&lt;BR&gt;Awards&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Grant&amp;nbsp;Date&lt;BR&gt;Fair&amp;nbsp;Value*&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 57.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="57%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Nonvested balance &amp;#150;
      &lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="16%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="17%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.66%; PADDING-TOP: 0in"
    vAlign=bottom width="57%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;As of
      January&amp;nbsp;1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.94%; PADDING-TOP: 0in"
    vAlign=bottom width="16%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2,957,538&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.16%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in"
    vAlign=bottom width="14%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;77.41&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.66%; PADDING-TOP: 0in"
    vAlign=bottom width="57%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Granted&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.94%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.66%; PADDING-TOP: 0in"
    vAlign=bottom width="57%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Annual&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.94%; PADDING-TOP: 0in"
    vAlign=bottom width="16%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,151,093&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;53.89&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.66%; PADDING-TOP: 0in"
    vAlign=bottom width="57%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Other&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.94%; PADDING-TOP: 0in"
    vAlign=bottom width="16%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;501,436&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;53.96&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.66%; PADDING-TOP: 0in"
    vAlign=bottom width="57%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Vested&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.94%; PADDING-TOP: 0in"
    vAlign=bottom width="16%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(98,633&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
    vAlign=bottom width="17%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;53.57&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 57.66%; PADDING-TOP: 0in"
    vAlign=bottom width="57%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Forfeited&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(69,858&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="17%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;74.86&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 57.66%; PADDING-TOP: 0in"
    vAlign=bottom width="57%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;As of
      June&amp;nbsp;30&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="16%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4,441,576&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.54%; PADDING-TOP: 0in"
    vAlign=bottom width="3%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="14%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;69.24&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;
&lt;DIV style="MARGIN: 0in 0in 0pt"&gt;
&lt;HR align=left width="25%" color=black noShade SIZE=1&gt;
&lt;/DIV&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;*Weighted average&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As of June&amp;nbsp;30, 2009, there was $135 million
of compensation expense that has yet to be recognized related to non-vested
restricted stock and restricted stock units. This expense is expected to be
recognized over the remaining vesting period with a weighted-average life of 2.1
years. The total fair value of restricted stock and restricted stock units that
vested during the six-month period ended June&amp;nbsp;30, 2009 was $3 million and
for the six-month period ended June&amp;nbsp;30, 2008 was not material.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Restricted stock units granted under the &amp;#147;3M 2008
Long-Term Incentive Plan&amp;#148; vest three years following the grant date assuming
continued employment. Beginning in 2009, dividend equivalents equal to the
dividends payable on the same number of shares of 3M common stock accrue on
these restricted stock units during the vesting period, although no dividend
equivalents are paid on any of these restricted stock units that are forfeited
prior to the vesting date. Since the rights to dividends are forfeitable, there
is no impact on basic earnings per share calculations. Weighted average
restricted stock unit shares outstanding are included in the computation of
diluted earnings per share.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In addition, the Company issues cash settled
Restricted Stock Units and Stock Appreciation Rights in certain countries. These
grants do not result in the issuance of Common Stock and are considered
immaterial by the Company.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
&lt;HTML&gt;&lt;HEAD&gt;
&lt;META http-equiv=Content-Type content="text/html; charset=utf-8"&gt;
&lt;META content="MSHTML 6.00.2900.3492" name=GENERATOR&gt;&lt;/HEAD&gt;
&lt;BODY&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;NOTE
13. Business Segments&lt;/FONT&gt;&lt;/B&gt;&lt;A name=Note13_BusinessSegments_010541&gt;&lt;/A&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Effective in the first quarter of 2009, 3M made
certain changes to its business segments in its continuing effort to drive
growth by aligning businesses around markets and customers. The most significant
of these changes are summarized as follows:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face=Symbol size=2&gt;&amp;#183;&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 3pt"
size=1&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;Certain 3M window films, such as 3M&amp;#153;
Scotchtint&amp;#153; Window Film for buildings and 3M&amp;#153; Ultra Safety and Security Window
Film for property and personal protection during destructive weather conditions,
were previously part of the Building and Commercial Services Division within the
Safety, Security and Protection Services business segment. These window films
were transferred to the newly created Renewable Energy Division, which is part
of the Industrial and Transportation business segment. The Renewable Energy
Division consists of current 3M solar energy creation and management products
and solutions, as well as products focused on the renewable energy markets.
Renewable Energy&amp;#146;s portfolio includes various 3M products for solar energy
production and solar energy management (such as window films) and also includes
responsibility for wind, geothermal and biofuel oriented products. The preceding
product moves resulted in an increase in net sales for total year 2008 of $152
million for Industrial and Transportation, which was offset by a corresponding
decrease in net sales for Safety, Security and Protection Services.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt 0.5in; TEXT-INDENT: -0.25in"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face=Symbol size=2&gt;&amp;#183;&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 3pt"
size=1&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;
&lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;3M acquired Aearo Holding Corp., the
parent company of Aearo Technologies Inc. (hereafter referred to as Aearo), in
April&amp;nbsp;2008. Aearo manufactures and sells personal protection and energy
absorbing products through the Industrial retail channels and certain safety
products through the Consumer retail channels. The consumer retail portion of
Aearo&amp;#146;s business manufactures and markets personal safety products (including
head, eye, face and hearing products, reflective vests, protective coveralls,
and first aid kits) to the do-it-yourself consumer retail markets. The
do-it-yourself retail market portion of 3M&amp;#146;s Aearo business (previously in the
Occupational Health and Environmental Safety Division within the Safety,
Security and Protection Services business segment) was transferred to the
Construction and Home Improvement Division within the Consumer and Office
business segment. The preceding product moves resulted in an increase in net
sales for total year 2008 of $49 million for Consumer and Office, which was
offset by a corresponding decrease in net sales for Safety, Security and
Protection Services.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Also, during the first quarter of 2009, 3M changed
its segment reporting measures to include dual credit to business segments for
certain U.S. sales and related operating income. Management now evaluates each
of its six operating business segments based on net sales and operating income
performance, including dual credit U.S. reporting. This change was made to
further incentivize U.S. sales growth. As a result, 3M now provides additional
(&amp;#147;dual&amp;#148;) credit to those business segments selling products in the U.S. to an
external customer when that segment is not the primary seller of the product.
For example, certain respirators are primarily sold by the Occupational Health
and Environmental Safety Division within the Safety, Security and Protection
Services business segment; however, the Industrial and Transportation business
segment also sells this product to certain customers in its U.S. markets. In
this example, the non-primary selling segment (Industrial and Transportation)
would also receive credit for the associated net sales it initiated and the
related approximate operating income. The assigned operating income related to
dual credit activity may differ from operating income that would result from
actual costs associated with such sales. The offset to the dual credit business
segment reporting is reflected as a reconciling item entitled &amp;#147;Elimination of
Dual Credit,&amp;#148; such that sales and operating income for the U.S. in total are
unchanged.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;3M&amp;#146;s businesses are organized, managed and
internally grouped into segments based on differences in products, technologies
and services. 3M continues to manage its operations in six operating business
segments: Industrial and Transportation; Health Care; Consumer and Office;
Safety, Security and Protection Services; Display and Graphics; and Electro and
Communications. 3M&amp;#146;s six business segments bring together common or related 3M
technologies, enhancing the development of innovative products and services and
providing for efficient sharing of business resources. These segments have
worldwide responsibility for virtually all 3M product lines. 3M is not dependent
on any single product/service or market. Transactions among reportable segments
are recorded at cost. 3M is an integrated enterprise characterized by
substantial intersegment cooperation, cost allocations and inventory transfers.
Therefore, management does not represent that these segments, if operated
independently, would report the operating income information shown.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The financial information presented herein
reflects the impact of all of the preceding segment structure changes for all
periods presented.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Business&amp;nbsp;Segment&amp;nbsp;Information&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.3%; PADDING-TOP: 0in"
    vAlign=bottom width="20%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three&amp;nbsp;months&amp;nbsp;ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.3%; PADDING-TOP: 0in"
    vAlign=bottom width="20%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="20%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="20%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;June&amp;nbsp;30,&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Millions)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Net Sales&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Industrial and
      Transportation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.6%; PADDING-TOP: 0in"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,726&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.6%; PADDING-TOP: 0in"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,178&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3,307&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;4,360&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Health
      Care&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,065&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,120&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2,062&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2,200&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consumer and
      Office&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;866&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;939&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,661&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,794&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Safety, Security and
      Protection Services&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;794&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;979&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,488&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,800&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Display and
      Graphics&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;808&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;849&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,419&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,724&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Electro and
      Communications&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;551&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;760&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,031&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,495&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Corporate and
      Unallocated&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;4&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;9&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;8&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;15&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Elimination of Dual
      Credit&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(95&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(95&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(168&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(186&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total
      Company&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;5,719&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;6,739&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;10,808&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;13,202&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Operating Income&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Industrial and
      Transportation&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.6%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;285&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.6%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;427&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.6%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;459&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.6%; PADDING-TOP: 0in"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;919&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Health
      Care&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;329&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;310&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;636&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;632&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Consumer and
      Office&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;197&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;187&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;362&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;357&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Safety, Security and
      Protection Services&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;183&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;186&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;308&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;382&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Display and
      Graphics&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;183&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;185&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;243&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;373&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Electro and
      Communications&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;67&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;153&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;88&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;302&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Corporate and
      Unallocated&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(32&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;22&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(65&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.9%; PADDING-TOP: 0in"
    vAlign=bottom width="8%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;26&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Elimination of Dual
      Credit&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(21&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(21&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;(37&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="8%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;(41&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.02%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;)&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.38%; PADDING-TOP: 0in"
    vAlign=bottom width="53%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Total
      Company&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
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    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,191&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,449&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="7%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,994&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
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      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
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    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.02%; PADDING-TOP: 0in"
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;For the three months and six months ended
June&amp;nbsp;30, 2009, results included pre-tax charges of $116 million and $183
million, respectively, related to restructuring actions. Refer to Note 4
(Restructuring Actions and Exit Activities) for more detail. In addition,
results for the three months and six months ended June&amp;nbsp;30, 2009 also
included a gain on sale of real estate of $15 million pre-tax related to the
sale of a New Jersey roofing granule facility (recorded within Safety, Security
and Protection Services).&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The following items impacted operating income for
the three months and six months ended June&amp;nbsp;30, 2008. In June&amp;nbsp;2008, 3M
completed the sale of HighJump Software and recognized a pre-tax loss of $23
million (recorded in the Safety, Security and Protection Services segment). The
Company also recorded pre-tax charges of $19 million in the second quarter of
2008 related to exit activities. These charges related to employee reductions at
an Industrial and Transportation manufacturing facility located in the United
Kingdom. These 2008 items are discussed in more detail in Note 2 (Acquisitions
and Divestitures) and Note 4 (Restructuring Actions and Other Exit Activities),
respectively, in 3M&amp;#146;s Current Report on Form&amp;nbsp;8-K filed May&amp;nbsp;13,
2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;Corporate and unallocated operating income
includes a variety of miscellaneous items, such as corporate investment gains
and losses, certain derivative gains and losses, insurance-related gains and
losses, certain litigation and environmental expenses, corporate restructuring
charges and certain under- or over-absorbed costs (e.g. pension) that the
Company may choose not to allocate directly to its business segments. Because
this category includes a variety of miscellaneous items, it is subject to
fluctuation on a quarterly and annual basis.&lt;/FONT&gt;&lt;/P&gt;
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  <dei:DocumentType contextRef="D2009Q2YTD">10-Q</dei:DocumentType>
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  <dei:EntityCurrentReportingStatus contextRef="D2009Q2YTD">Yes</dei:EntityCurrentReportingStatus>
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  <dei:CurrentFiscalYearEndDate contextRef="D2009Q2YTD">--12-31</dei:CurrentFiscalYearEndDate>
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  <dei:EntityWellKnownSeasonedIssuer contextRef="D2009Q2YTD">Yes</dei:EntityWellKnownSeasonedIssuer>
  <dei:EntityCommonStockSharesOutstanding contextRef="I2009Q2" decimals="INF" unitRef="shares">698320662</dei:EntityCommonStockSharesOutstanding>
  <dei:EntityPublicFloat contextRef="I2008Q2" decimals="-6" unitRef="usd">48600000000</dei:EntityPublicFloat>
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  <us-gaap:SignificantAccountingPoliciesTextBlock contextRef="D2009Q2YTD">&lt;!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"&gt;
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&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 12pt"
face="Times New Roman" size=3&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;H2
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align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;NOTE 1.&amp;nbsp; Significant Accounting
Policies&lt;/FONT&gt;&lt;/B&gt;&lt;A name=Note1_SignificantAccountingPolici_223556&gt;&lt;/A&gt;&lt;/H2&gt;
&lt;H2
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face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H2&gt;
&lt;H2
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face="Times New Roman" size=2&gt;Basis of Presentation&lt;/FONT&gt;&lt;/B&gt;&lt;/H2&gt;
&lt;H2
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face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H2&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The interim consolidated financial statements are
unaudited but, in the opinion of management, reflect all adjustments necessary
for a fair statement of the Company&amp;#146;s consolidated financial position, results
of operations and cash flows for the periods presented. These adjustments
consist of normal, recurring items. The results of operations for any interim
period are not necessarily indicative of results for the full year. The interim
consolidated financial statements and notes are presented as permitted by the
requirements for Quarterly Reports on Form&amp;nbsp;10-Q.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Certain amounts presented
for prior periods have been reclassified to conform to the current year
presentation. As discussed later in Note 1, effective January&amp;nbsp;1, 2009, 3M
adopted SFAS No.&amp;nbsp;160, &amp;#147;Noncontrolling Interests in Consolidated Financial
Statements, an amendment of ARB No.&amp;nbsp;51,&amp;#148;&amp;nbsp; and FSP No.&amp;nbsp;APB 14-1,
&amp;#147;Accounting for Convertible Debt Instruments That May&amp;nbsp;Be Settled in Cash
Upon Conversion (Including Partial Cash Settlement).&amp;#148; &amp;nbsp;These accounting
pronouncements, which related to noncontrolling interest and convertible debt
instruments, respectively, both required retrospective application. In addition,
3M reclassified balance sheet amounts related to life insurance policies from
investments to other assets; reclassified current and non-current balance sheet
amounts related to income taxes between deferred income taxes and accrued income
taxes; and reclassified amounts between unearned compensation and additional
paid-in capital, both of which are within stockholders&amp;#146; equity.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple"&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;As described in 3M&amp;#146;s Current Report on
Form&amp;nbsp;8-K dated May&amp;nbsp;13, 2009 (which updated 3M&amp;#146;s 2008 Annual Report on
Form&amp;nbsp;10-K) and 3M&amp;#146;s Quarterly Report on Form&amp;nbsp;10-Q for the period ended
March&amp;nbsp;31, 2009, during the first quarter of 2009 the Company reorganized
its business segments (Note 13) and as discussed above, also reclassified
certain amounts presented for prior periods to conform to the current year
presentation. This Quarterly Report on Form&amp;nbsp;10-Q should be read in
conjunction with the Company&amp;#146;s consolidated financial statements and notes
included in its Current Report on Form&amp;nbsp;8-K filed May&amp;nbsp;13,
2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;3M has evaluated subsequent events through the
date that the financial statements were issued, which was July&amp;nbsp;31, 2009,
the date of 3M&amp;#146;s Quarterly Report on Form&amp;nbsp;10-Q for the period ended
June&amp;nbsp;30, 2009.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;H2
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;Earnings per share&lt;/FONT&gt;&lt;/B&gt;&lt;/H2&gt;
&lt;H2
style="FONT-WEIGHT: bold; MARGIN: 0in 0in 0pt; PAGE-BREAK-AFTER: auto; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;B&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/H2&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;The difference in the weighted average 3M shares
outstanding for calculating basic and diluted earnings per share attributable to
3M common shareholders is a result of the dilution associated with the Company&amp;#146;s
stock-based compensation plans. Certain Management Stock Ownership Program
(MSOP) options outstanding were not included in the computation of diluted
earnings per share attributable to 3M common shareholders because they would not
have had a dilutive effect (71.5 million average options for the three months
ended June&amp;nbsp;30, 2009; 71.7 million average options for the six months ended
June&amp;nbsp;30, 2009; 31.6 million average options for the three months ended
June&amp;nbsp;30, 2008; 29.9 million average options for the six months ended
June&amp;nbsp;30, 2008). The conditions for conversion related to the Company&amp;#146;s
&amp;#147;Convertible Notes&amp;#148; were not met (refer to 3M&amp;#146;s Current Report on Form&amp;nbsp;8-K
filed May&amp;nbsp;13, 2009, Note 10 to the Consolidated Financial Statements, for
more detail). If the conditions for conversion are met, 3M may choose to pay in
cash and/or common stock; however, if this occurs, the Company has the intent
and ability to settle this debt security in cash. Accordingly, there was no
impact on diluted earnings per share attributable to 3M common shareholders. The
computations for basic and diluted earnings per share follow:&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;FONT
style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
size=2&gt;Earnings Per Share Computations&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;TABLE style="WIDTH: 100%; BORDER-COLLAPSE: collapse" cellSpacing=0
cellPadding=0 width="100%" border=0&gt;
  &lt;TBODY&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="23%" colSpan=5&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Three&amp;nbsp;months&amp;nbsp;ended&lt;BR&gt;June&amp;nbsp;30&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="23%" colSpan=3&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;Six months ended &lt;BR&gt;June&amp;nbsp;30&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="47%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;(Amounts&amp;nbsp;in&amp;nbsp;millions,&amp;nbsp;except&amp;nbsp;per&amp;nbsp;share&amp;nbsp;amounts)&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2009&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 8pt" face="Times New Roman"
      size=1&gt;2008&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align=center&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=1&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="47%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
    size=2&gt;Numerator:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Net income
      attributable to 3M&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.42%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;783&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.42%; PADDING-TOP: 0in"
    vAlign=bottom width="9%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;945&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1,301&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1,933&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;Denominator:&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 1pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Denominator for
      weighted average 3M common shares outstanding &amp;#150; basic&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;696.8&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;702.1&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;695.2&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;704.3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Dilution associated
      with the Company&amp;#146;s stock-based compensation plans&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;3.5&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;9.9&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;2.9&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;10.3&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Denominator for
      weighted average 3M common shares outstanding &amp;#150; diluted&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;700.3&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;712.0&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;698.1&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;714.6&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0%&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Earnings per share
      attributable to 3M common shareholders &amp;#150; basic&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;$&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.42%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1.12&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
    vAlign=bottom width="1%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
      face="Times New Roman" size=2&gt;$&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.42%; PADDING-TOP: 0in"
    vAlign=bottom width="9%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1.35&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1.87&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.72%; PADDING-TOP: 0in"
    vAlign=bottom width="10%" bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2.74&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
    vAlign=bottom width=0% bgColor=#cceeff&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;&lt;/TR&gt;
  &lt;TR&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.34%; PADDING-TOP: 0in"
    vAlign=bottom width="47%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt"&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;Earnings per share
      attributable to 3M common shareholders &amp;#150; diluted&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1.12&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
      face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
    &lt;TD
    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%" colSpan=2&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;1.33&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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    vAlign=bottom width="2%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
      style="FONT-WEIGHT: bold; FONT-SIZE: 1pt" face="Times New Roman"
      size=2&gt;&lt;/FONT&gt;&lt;/B&gt;&amp;nbsp;&lt;/P&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%"&gt;
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      style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman"
      size=2&gt;1.86&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;&lt;/TD&gt;
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    style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
    vAlign=bottom width="10%"&gt;
      &lt;P style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align=right&gt;&lt;FONT
      style="FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;2.70&lt;/FONT&gt;&lt;/P&gt;&lt;/TD&gt;
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      &lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 1pt"
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&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;B&gt;&lt;FONT
style="FONT-WEIGHT: bold; FONT-SIZE: 10pt" face="Times New Roman" size=2&gt;New
Accounting Pronouncements&lt;/FONT&gt;&lt;/B&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In September&amp;nbsp;2006, the FASB issued Statement
of Financial Accounting Standards (SFAS) No.&amp;nbsp;157, &amp;#147;Fair Value
Measurements.&amp;#148; SFAS No.&amp;nbsp;157 established a single definition of fair value
and a framework for measuring fair value, set out a fair value hierarchy to be
used to classify the source of information used in fair value measurements, and
required disclosures of assets and liabilities measured at fair value based on
their level in the hierarchy. This statement applies under other accounting
pronouncements that require or permit fair value measurements. As disclosed in
the notes included in 3M&amp;#146;s Current Report on Form&amp;nbsp;8-K filed May&amp;nbsp;13,
2009, 3M adopted SFAS No.&amp;nbsp;157, as amended by associated FASB Staff
Positions (FSPs), beginning January&amp;nbsp;1, 2008 on a prospective basis. One of
these FSPs, FSP No.&amp;nbsp;FAS 157-2, deferred the effective date for one year
relative to nonfinancial assets and liabilities that are measured at fair value,
but are recognized or disclosed at fair value on a nonrecurring basis.&amp;nbsp;
This deferral applied to such items as nonfinancial assets and liabilities
initially measured at fair value in a business combination (but not measured at
fair value in subsequent periods) or nonfinancial long-lived asset groups
measured at fair value for an impairment assessment.&amp;nbsp; These remaining
aspects of SFAS No.&amp;nbsp;157 were adopted by the Company prospectively beginning
January&amp;nbsp;1, 2009 and did not have a material impact on 3M&amp;#146;s consolidated
results of operations or financial condition.&amp;nbsp; Refer to Note 10 for
additional disclosures of assets and liabilities that are measured at fair value
on a nonrecurring basis as a result of this adoption.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In December&amp;nbsp;2007, the FASB issued SFAS
No.&amp;nbsp;141R, &amp;#147;Business Combinations,&amp;#148; which changed the accounting for
business acquisitions. SFAS No.&amp;nbsp;141R, as amended by FSP No.&amp;nbsp;FAS 141-1
issued in April&amp;nbsp;2009, requires the acquiring entity in a business
combination to recognize all (and only) the assets acquired and liabilities
assumed in the transaction and establishes the acquisition-date fair value as
the measurement objective for all assets acquired and liabilities assumed in a
business combination. Certain provisions of this standard impact the
determination of acquisition-date fair value of consideration paid in a business
combination (including contingent consideration); exclude transaction costs from
acquisition accounting; and change accounting practices for acquisition-related
restructuring costs, in-process research and development, indemnification
assets, and tax benefits. For 3M, SFAS No.&amp;nbsp;141R, as amended, was effective
for business combinations and adjustments to an acquired entity&amp;#146;s deferred tax
asset and liability balances occurring after December&amp;nbsp;31, 2008. This
standard had no immediate impact upon adoption by 3M, and was applied to the
business combinations disclosed in Note 2 that were completed post-2008 and to
applicable adjustments to acquired entity deferred tax items occurring after
December&amp;nbsp;31, 2008.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In December&amp;nbsp;2007, the FASB issued SFAS
No.&amp;nbsp;160, &amp;#147;Noncontrolling Interests in Consolidated Financial Statements, an
amendment of ARB No.&amp;nbsp;51,&amp;#148; which established new standards governing the
accounting for and reporting of noncontrolling interests (NCIs) in partially
owned consolidated subsidiaries and the loss of control of subsidiaries. Certain
provisions of this standard indicate, among other things, that NCIs (previously
referred to as minority interests) be treated as a separate component of equity,
not as a liability (as was previously the case); that increases and decreases in
the parent&amp;#146;s ownership interest that leave control intact be treated as equity
transactions, rather than as step acquisitions or dilution gains or losses; and
that losses of a partially owned consolidated subsidiary be allocated to the NCI
even when such allocation might result in a deficit balance. This standard also
required changes to certain presentation and disclosure requirements. For 3M,
SFAS No.&amp;nbsp;160 was effective beginning January&amp;nbsp;1, 2009. The provisions
of the standard were applied to all NCIs prospectively, except for the
presentation and disclosure requirements, which were applied retrospectively to
all periods presented. As a result, upon adoption, 3M retroactively reclassified
the &amp;#147;Minority interest in subsidiaries&amp;#148; balance previously included in the
&amp;#147;Other liabilities&amp;#148; section of the consolidated balance sheet to a new component
of equity with respect to NCIs in consolidated subsidiaries. The adoption also
impacted certain captions previously used on the consolidated statement of
income, largely identifying net income including NCI and net income attributable
to 3M.&amp;nbsp; Additional disclosures required by this standard are also included
in Note 5. The adoption of SFAS No.&amp;nbsp;160 did not have a material impact on
3M&amp;#146;s consolidated financial position or results of operations.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In December&amp;nbsp;2007, the FASB ratified the
Emerging Issues Task Force (EITF) consensus on EITF Issue No.&amp;nbsp;07-1,
&amp;#147;Accounting for Collaborative Arrangements&amp;#148; that discusses how parties to a
collaborative arrangement (which does not establish a legal entity within such
arrangement) should account for various activities. The consensus indicates that
costs incurred and revenues generated from transactions with third parties (i.e.
parties outside of the collaborative arrangement) should be reported by the
collaborators on the respective line items in their income statements pursuant
to EITF Issue No.&amp;nbsp;99-19, &amp;#147;Reporting Revenue Gross as a Principal Versus Net
as an Agent.&amp;#148; Additionally, the consensus provides that income statement
characterization of payments between the participants in a collaborative
arrangement should be based upon existing authoritative pronouncements; analogy
to such pronouncements if not within their scope; or a reasonable, rational, and
consistently applied accounting policy election. EITF Issue No.&amp;nbsp;07-1 was
effective for 3M beginning January&amp;nbsp;1, 2009 and applied retrospectively to
all periods presented for collaborative arrangements existing as of the date of
adoption. The adoption of EITF Issue No.&amp;nbsp;07-1 did not have a material
impact on 3M&amp;#146;s consolidated results of operations or financial
condition.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In March&amp;nbsp;2008, the FASB issued SFAS
No.&amp;nbsp;161, &amp;#147;Disclosures about Derivative Instruments and Hedging Activities,&amp;#148;
which requires additional disclosures about an entity&amp;#146;s strategies and
objectives for using derivative instruments; the location and amounts of
derivative instruments in an entity&amp;#146;s financial statements; how derivative
instruments and related hedged items are accounted for under SFAS No.&amp;nbsp;133,
&amp;#147;Accounting for Derivative Instruments and Hedging Activities;&amp;#148; and how
derivative instruments and related hedged items affect its financial position,
financial performance, and cash flows. Certain disclosures are also required
with respect to derivative features that are credit-risk-related. SFAS
No.&amp;nbsp;161 was effective for 3M beginning January&amp;nbsp;1, 2009 on a
prospective basis. The additional disclosures required by this standard are
included in Note 9.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In April&amp;nbsp;2008, the FASB issued FSP
No.&amp;nbsp;FAS 142-3, &amp;#147;Determination of the Useful Life of Intangible Assets,&amp;#148;
which amended the list of factors an entity should consider in developing
renewal or extension assumptions used in determining the useful life of
recognized intangible assets under SFAS No.&amp;nbsp;142, &amp;#147;Goodwill and Other
Intangible Assets.&amp;#148; This guidance applies to (1)&amp;nbsp;intangible assets that are
acquired individually or with a group of other assets and (2)&amp;nbsp;intangible
assets acquired in both business combinations and asset acquisitions. Under FSP
No.&amp;nbsp;FAS 142-3, entities estimating the useful life of a recognized
intangible asset must consider their historical experience in renewing or
extending similar arrangements or, in the absence of historical experience, must
consider assumptions that market participants would use about renewal or
extension. For 3M, this FSP required certain additional disclosures beginning
January&amp;nbsp;1, 2009 (which are included in Notes 2 and 3) and application to
useful life estimates prospectively for intangible assets acquired after
December&amp;nbsp;31, 2008. The adoption of this standard did not have a material
impact on 3M&amp;#146;s consolidated results of operations or financial
condition.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In May&amp;nbsp;2008, the FASB issued FSP No.&amp;nbsp;APB
14-1, &amp;#147;Accounting for Convertible Debt Instruments That May&amp;nbsp;Be Settled in
Cash Upon Conversion (Including Partial Cash Settlement).&amp;#148; This FSP applies to
convertible debt securities that, upon conversion by the holder, may be settled
by the issuer fully or partially in cash (rather than settled fully in shares)
and specifies that issuers of such instruments should separately account for the
liability and equity components in a manner that reflects the issuer&amp;#146;s
nonconvertible debt borrowing rate when related interest cost is recognized.
This FSP was effective for 3M beginning January&amp;nbsp;1, 2009 with retrospective
application to all periods presented. This standard impacted the Company&amp;#146;s
&amp;#147;Convertible Notes&amp;#148; (refer to Note 10&amp;nbsp; to the Consolidated Financial
Statements included in 3M&amp;#146;s &lt;/FONT&gt;&lt;FONT style="FONT-SIZE: 10pt" size=2&gt;Current
Report on Form&amp;nbsp;8-K filed May&amp;nbsp;13, 2009 for more detail), and required
that additional interest expense essentially equivalent to the portion of
issuance proceeds be retroactively allocated to the instrument&amp;#146;s equity
component and be recognized over the period from the Convertible Notes&amp;#146; issuance
on November&amp;nbsp;15, 2002 through November&amp;nbsp;15, 2005 (the first date holders
of these Notes had the ability to put them back to 3M). 3M adopted this standard
in January&amp;nbsp;2009.&amp;nbsp; Its retrospective application had no impact on
results of operations for periods following 2005, but on post-2005 consolidated
balance sheets, it resulted in an increase of approximately $22 million in
previously reported opening additional paid in capital and a corresponding
decrease in previously reported opening retained earnings.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;In November&amp;nbsp;2008, the FASB ratified the EITF
consensus on Issue No.&amp;nbsp;08-6, &amp;#147;Equity Method Investment Accounting
Considerations&amp;#148; (EITF 08-6) which addresses certain effects of SFAS Nos. 141R
and 160 on an entity&amp;#146;s accounting for equity-method investments. The consensus
indicates, among other things, that transaction costs for an investment should
be included in the cost of the equity-method investment (and not expensed) and
shares subsequently issued by the equity-method investee that reduce the
investor&amp;#146;s ownership percentage should be accounted for as if the investor had
sold a proportionate share of its investment, with gains or losses recorded
through earnings. For 3M, EITF 08-6 was effective for transactions occurring
after December&amp;nbsp;31, 2008. The adoption of this standard did not have a
material impact on 3M&amp;#146;s consolidated results of operations or financial
condition.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;In November&amp;nbsp;2008, the FASB ratified the EITF
consensus on Issue No.&amp;nbsp;08-7, &amp;#147;Accounting for Defensive Intangible Assets&amp;#148;
(EITF 08-7). The consensus addresses the accounting for an intangible asset
acquired in a business combination or asset acquisition that an entity does not
intend to use or intends to hold to prevent others from obtaining access (a
defensive intangible asset). Under EITF 08-7, a defensive intangible asset needs
to be accounted as a separate unit of accounting and would be assigned a useful
life based on the period over which the asset diminishes in value. For 3M, EITF
08-7 was effective for transactions occurring after December&amp;nbsp;31, 2008. The
Company considered this standard in terms of intangible assets acquired in
business combinations or asset acquisitions that closed after December&amp;nbsp;31,
2008.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt; LETTER-SPACING: -0.1pt; TEXT-ALIGN: left"
align=left&gt;&lt;FONT style="FONT-SIZE: 10pt; LETTER-SPACING: 0pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In December&amp;nbsp;2008, the FASB issued FSP
No.&amp;nbsp;FAS 132(R)-1, &amp;#147;Employers&amp;#146; Disclosures about Postretirement Benefit Plan
Assets&amp;#148;. This FSP requires additional disclosures about plan assets for sponsors
of defined benefit pension and postretirement plans including expanded
information regarding investment strategies, major categories of plan assets,
and concentrations of risk within plan assets. Additionally, this FSP requires
disclosures similar to those required under SFAS No.&amp;nbsp;157 with respect to
the fair value of plan assets such as the inputs and valuation techniques used
to measure fair value and information with respect to classification of plan
assets in terms of the hierarchy of the source of information used to determine
their value (see Note 10). The disclosures under this FSP are required for
annual periods ending after December&amp;nbsp;15, 2009. 3M is currently evaluating
the requirements of these additional disclosures.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In April&amp;nbsp;2009, the FASB issued FSP
No.&amp;nbsp;FAS 157-4, &amp;#147;Determining Fair Values When the Volume and Level of
Activity for the Asset or Liability Have Significantly Decreased and Identifying
Transactions That Are Not Orderly.&amp;#148;&amp;nbsp; This FSP provides guidance on
(1)&amp;nbsp;estimating the fair value of an asset or liability when the volume and
level of activity for the asset or liability have significantly declined and
(2)&amp;nbsp;identifying transactions that are not orderly. The FSP also amends
certain disclosure provisions of SFAS No.&amp;nbsp;157 to require, among other
things, disclosures in interim periods of the inputs and valuation techniques
used to measure fair value as well as disclosure of the hierarchy of the source
of underlying fair value information on a disaggregated basis by specific major
category of investment. For 3M, this FSP was effective prospectively beginning
April&amp;nbsp;1, 2009. The adoption of this standard did not have a material impact
on 3M&amp;#146;s consolidated results of operations or financial condition. The
additional disclosures required by this standard are included in Note
10.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In April&amp;nbsp;2009, the FASB issued FSP
No.&amp;nbsp;FAS 115-2 and FAS 124-2, &amp;#147;Recognition and Presentation of
Other-Than-Temporary Impairments&amp;#148; (FSP 115-2). This FSP modifies the
requirements for recognizing other-than-temporarily impaired debt securities and
changes the existing impairment model for such securities. The FSP also requires
additional disclosures for both annual and interim periods with respect to both
debt and equity securities. Under the FSP, impairment of debt securities will be
considered other-than-temporary if an entity (1)&amp;nbsp;intends to sell the
security, (2)&amp;nbsp;more likely than not will be required to sell the security
before recovering its cost, or (3)&amp;nbsp;does not expect to recover the
security&amp;#146;s entire amortized cost basis (even if the entity does not intend to
sell). The FSP further indicates that, depending on which of the above
factor(s)&amp;nbsp;causes the impairment to be considered other-than-temporary,
(1)&amp;nbsp;the entire shortfall of the security&amp;#146;s fair value versus its amortized
cost basis or (2)&amp;nbsp;only the credit loss portion would be recognized in
earnings while the remaining shortfall (if any) would be recorded in other
comprehensive income. FSP 115-2 requires entities to initially apply the
provisions of the standard to previously other-than-temporarily impaired debt
securities existing as of the date of initial adoption by making a
cumulative-effect adjustment to the opening balance of retained earnings in the
period of adoption. The cumulative-effect adjustment potentially reclassifies
the noncredit portion of a previously other-than-temporarily impaired debt
security held as of the date of initial adoption from retained earnings to
accumulated other comprehensive income. For 3M, this FSP was effective beginning
April&amp;nbsp;1, 2009. The adoption of this standard did not have a material impact
on 3M&amp;#146;s consolidated results of operations or financial condition. Additional
disclosures required by this standard are included in Note 7.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In April&amp;nbsp;2009, the FASB issued FSP
No.&amp;nbsp;FAS 107-1 and APB 28-1, &amp;#147;Interim Disclosures about Fair Value of
Financial Instruments.&amp;#148;&amp;nbsp; This FSP essentially expands the disclosure about
fair value of financial instruments that were previously required only annually
to also be required for interim period reporting. In addition, the FSP requires
certain additional disclosures regarding the methods and significant assumptions
used to estimate the fair value of financial instruments. This FSP was effective
for 3M beginning April&amp;nbsp;1, 2009 on a prospective basis. The additional
disclosures required by this standard are included in Note 10.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In May&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;165, &amp;#147;Subsequent Events.&amp;#148; This standard incorporates into authoritative
accounting literature certain guidance that already existed within generally
accepted auditing standards, with the requirements concerning recognition and
disclosure of subsequent events remaining essentially unchanged. This guidance
addresses events which occur after the balance sheet date but before the
issuance of financial statements. Under SFAS No.165, as under previous practice,
an entity must record the effects of subsequent events that provide evidence
about conditions that existed at the balance sheet date and must disclose but
not record the effects of subsequent events which provide evidence about
conditions that did not exist at the balance sheet date. This standard added an
additional required disclosure relative to the date through which subsequent
events have been evaluated and whether that is the date on which the financial
statements were issued. For 3M, this standard was effective beginning
April&amp;nbsp;1, 2009. The additional disclosures required by this standard are
included in Note 1.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In June&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;166, &amp;#147;Accounting for Transfers of Financial Assets&amp;#151;an amendment of FASB
Statement No.&amp;nbsp;140,&amp;#148; amending the guidance on transfers of financial assets
to, among other things, eliminate the qualifying special-purpose entity concept,
include a new unit of account definition that must be met for transfers of
portions of financial assets to be eligible for sale accounting, clarify and
change the derecognition criteria for a transfer to be accounted for as a sale,
and require significant additional disclosure. For 3M, this standard is
effective for new transfers of financial assets beginning January&amp;nbsp;1, 2010.
Because 3M historically does not have significant transfers of financial assets,
the adoption of this standard is not expected to have a material impact on 3M&amp;#146;s
consolidated results of operations or financial condition.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In June&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;167, &amp;#147;Amendments to FASB Interpretation No.&amp;nbsp;46(R),&amp;#148; which revised
the consolidation guidance for variable-interest entities. The modifications
include the elimination of the exemption for qualifying special purpose
entities, a new approach for determining who should consolidate a
variable-interest entity, and changes to when it is necessary to reassess who
should consolidate a variable-interest entity. For 3M, this standard is
effective January&amp;nbsp;1, 2010. The Company is currently evaluating the impact
of this standard, but would not expect it to have a material impact on 3M&amp;#146;s
consolidated results of operations or financial condition.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;In June&amp;nbsp;2009, the FASB issued SFAS
No.&amp;nbsp;168, &amp;#147;The FASB Accounting Standards Codification&lt;/FONT&gt;&lt;FONT
style="FONT-SIZE: 6.5pt; POSITION: relative; TOP: -3pt" size=1&gt;TM&lt;/FONT&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt;&amp;nbsp;and the Hierarchy of Generally Accepted
Accounting Principles a replacement of FASB Statement No.&amp;nbsp;162,&amp;#148; and
approved the FASB Accounting Standards Codification&lt;/FONT&gt;&lt;FONT
style="FONT-SIZE: 6.5pt; POSITION: relative; TOP: -3pt" size=1&gt;TM&lt;/FONT&gt;&lt;FONT
style="FONT-SIZE: 10pt" size=2&gt;&amp;nbsp;(Codification) as the single source of
authoritative nongovernmental US GAAP. The Codification does not change current
US GAAP, but is intended to simplify user access to all authoritative US GAAP by
providing all the authoritative literature related to a particular topic in one
place. All existing accounting standard documents will be superseded and all
other accounting literature not included in the Codification will be considered
non-authoritative. For 3M, the Codification is effective July&amp;nbsp;1, 2009 and
will require future references to authoritative US GAAP to coincide with the
appropriate section of the Codification. Accordingly, this standard will not
have an impact on 3M&amp;#146;s consolidated results of operations or financial
condition.&lt;/FONT&gt;&lt;/P&gt;
&lt;P style="MARGIN: 0in 0in 0pt"&gt;&lt;FONT style="FONT-SIZE: 10pt"
face="Times New Roman" size=2&gt;&lt;/FONT&gt;&amp;nbsp;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;
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